$GDOT
GREEN DOT CORP

2013 Q4 Form 10-K Financial Statement

#000138627814000030 Filed on March 03, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2012 Q3
Revenue $142.3M $137.3M $132.8M
YoY Change 3.65% 14.73% 15.06%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $141.9M $122.8M $117.9M
YoY Change 15.55% 26.08% 25.29%
% of Gross Profit
Research & Development $18.80M
YoY Change 6.98%
% of Gross Profit
Depreciation & Amortization $7.200M $5.500M $4.900M
YoY Change 30.91% 57.14% 48.48%
% of Gross Profit
Operating Expenses $141.9M $122.8M $117.9M
YoY Change 15.51% 26.11% 25.3%
Operating Profit $464.0K $14.49M $14.88M
YoY Change -96.8% -34.98% -30.18%
Interest Expense $900.0K $900.0K $1.000M
YoY Change 0.0% 350.0% 900.0%
% of Operating Profit 193.97% 6.21% 6.72%
Other Income/Expense, Net
YoY Change
Pretax Income $1.413M $15.42M $15.84M
YoY Change -90.84% -31.39% -26.13%
Income Tax $377.0K $5.053M $6.227M
% Of Pretax Income 26.68% 32.76% 39.31%
Net Earnings $1.036M $10.37M $9.612M
YoY Change -90.01% -25.93% -27.75%
Net Earnings / Revenue 0.73% 7.55% 7.24%
Basic Earnings Per Share
Diluted Earnings Per Share $26.25K $251.2K $231.3K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q4 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $539.8M $411.8M $240.0M
YoY Change 31.08% 67.33% 8.84%
Cash & Equivalents $423.5M $293.6M $164.4M
Short-Term Investments $116.3M $118.2M $75.60M
Other Short-Term Assets $64.30M $70.60M $71.70M
YoY Change -8.92% 54.15% 83.38%
Inventory
Prepaid Expenses
Receivables $46.38M $40.44M $43.43M
Other Receivables $15.60M $7.400M $900.0K
Total Short-Term Assets $666.1M $530.2M $356.0M
YoY Change 25.62% 57.52% 19.95%
LONG-TERM ASSETS
Property, Plant & Equipment $60.47M $58.38M $52.21M
YoY Change 3.59% 113.98% 110.18%
Goodwill $27.25M $27.25M $39.47M
YoY Change 0.0% 151.92%
Intangibles $3.426M $3.554M
YoY Change -3.6% 419.59%
Long-Term Investments $82.60M $68.50M $73.80M
YoY Change 20.58% 546.23% 858.44%
Other Assets $22.90M $19.30M $21.40M
YoY Change 18.65% -24.9% 13.83%
Total Long-Term Assets $209.4M $195.5M $205.1M
YoY Change 7.11% 119.03% 272.84%
TOTAL ASSETS
Total Short-Term Assets $666.1M $530.2M $356.0M
Total Long-Term Assets $209.4M $195.5M $205.1M
Total Assets $875.5M $725.7M $561.1M
YoY Change 20.63% 70.42% 59.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.94M $31.41M $30.52M
YoY Change 11.23% 103.43% 56.68%
Accrued Expenses $35.90M $29.50M $32.20M
YoY Change 21.69% 82.1% 126.76%
Deferred Revenue
YoY Change
Short-Term Debt $269.5M $249.2M $87.60M
YoY Change 8.15% 207.27% 114.71%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $438.8M $379.4M $228.1M
YoY Change 15.67% 134.7% 105.68%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $34.08M $18.56M $12.37M
YoY Change 83.63% 197.44% 132.46%
Total Long-Term Liabilities $34.08M $18.56M $12.37M
YoY Change 83.63% 197.44% 132.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $438.8M $379.4M $228.1M
Total Long-Term Liabilities $34.08M $18.56M $12.37M
Total Liabilities $473.2M $398.0M $246.8M
YoY Change 18.91% 130.49% 103.51%
SHAREHOLDERS EQUITY
Retained Earnings $203.0M $169.0M $161.4M
YoY Change 20.15% 38.79% 49.78%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $402.2M $327.8M $314.3M
YoY Change
Total Liabilities & Shareholders Equity $875.5M $725.7M $561.1M
YoY Change 20.63% 70.42% 59.5%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $1.036M $10.37M $9.612M
YoY Change -90.01% -25.93% -27.75%
Depreciation, Depletion And Amortization $7.200M $5.500M $4.900M
YoY Change 30.91% 57.14% 48.48%
Cash From Operating Activities $29.50M $18.70M $26.80M
YoY Change 57.75% 6.25% 29.47%
INVESTING ACTIVITIES
Capital Expenditures -$8.800M -$17.10M -$6.400M
YoY Change -48.54% 180.33% 10.34%
Acquisitions
YoY Change
Other Investing Activities $34.30M -$23.80M -$5.000M
YoY Change -244.12% -405.13% -150.0%
Cash From Investing Activities $25.50M -$40.90M -$11.40M
YoY Change -162.35% -2372.22% -365.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 38.80M 151.4M 28.90M
YoY Change -74.37% 1841.03% 7125.0%
NET CHANGE
Cash From Operating Activities 29.50M 18.70M 26.80M
Cash From Investing Activities 25.50M -40.90M -11.40M
Cash From Financing Activities 38.80M 151.4M 28.90M
Net Change In Cash 93.80M 129.2M 44.30M
YoY Change -27.4% 375.0% 74.41%
FREE CASH FLOW
Cash From Operating Activities $29.50M $18.70M $26.80M
Capital Expenditures -$8.800M -$17.10M -$6.400M
Free Cash Flow $38.30M $35.80M $33.20M
YoY Change 6.98% 51.05% 25.28%

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CY2013 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In July 2013, the FASB issued ASU 2013-11, </font><font style="font-family:Arial;font-size:10pt;font-style:italic;">Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists</font><font style="font-family:Arial;font-size:10pt;">, which provides guidance for the financial statement presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. We will adopt the standard effective January 1, 2014. Our adoption of this ASU is not expected to have a material impact on our consolidated financial statements.</font></div></div>
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.351
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.382
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.380
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.004
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.014
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.012
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.014
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.012
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.019
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.002
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.016
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
1200000
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y321D
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
24400000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
19300000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1465000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1410000 USD
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.023
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1890000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2951000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2738000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2748000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2738000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2951000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2748000 USD
CY2013Q4 us-gaap Federal Funds Sold
FederalFundsSold
123000 USD
CY2012Q4 us-gaap Federal Funds Sold
FederalFundsSold
3001000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
475000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
464000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
0 USD
CY2010Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
0 USD
CY2012 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
223000 USD
CY2011 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
0 USD
CY2013 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
25000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
372000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
500000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
926000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
926000 USD
CY2012 us-gaap Gain Loss On Sale Of Debt Investments
GainLossOnSaleOfDebtInvestments
11000 USD
CY2013 us-gaap Gain Loss On Sale Of Debt Investments
GainLossOnSaleOfDebtInvestments
13000 USD
CY2011 us-gaap Gain Loss On Sale Of Debt Investments
GainLossOnSaleOfDebtInvestments
0 USD
CY2012Q4 us-gaap Goodwill
Goodwill
27250000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
10817000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
27250000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
16350000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2012 us-gaap Goodwill Other Changes
GoodwillOtherChanges
83000 USD
CY2013 us-gaap Goodwill Other Changes
GoodwillOtherChanges
0 USD
CY2013 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2012 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1029000 USD
CY2011 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
397000 USD
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
5216000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
84013000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
76138000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
52500000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
24141000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
18194000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
8752000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1413000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
15839000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
26573000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
15423000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
18303000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28919000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31930000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18460000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
377000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5053000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
31930000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
28919000 USD
CY2013 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
18460000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
28203000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
18291000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
16351000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
15573000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
7386000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
26915000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
31475000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-4489000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
48175000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
70510000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
66099000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-3349000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
13403000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1307000 USD
CY2011 us-gaap Increase Decrease In Client Funds Held
IncreaseDecreaseInClientFundsHeld
0 USD
CY2012 us-gaap Increase Decrease In Client Funds Held
IncreaseDecreaseInClientFundsHeld
-13668000 USD
CY2013 us-gaap Increase Decrease In Client Funds Held
IncreaseDecreaseInClientFundsHeld
-19616000 USD
CY2011 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
3100000 USD
CY2012 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-94000 USD
CY2013 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
2929000 USD
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
5260000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
4261000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-1962000 USD
CY2011 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
5231000 USD
CY2013 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
21129000 USD
CY2012 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
159494000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
21325000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-5069000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2838000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
2336000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
7791000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-12292000 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
3000000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
3000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3554000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3426000 USD
CY2012Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
16574000 USD
CY2013Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
15409000 USD
CY2011 us-gaap Interest Expense Other
InterestExpenseOther
346000 USD
CY2012 us-gaap Interest Expense Other
InterestExpenseOther
76000 USD
CY2013 us-gaap Interest Expense Other
InterestExpenseOther
72000 USD
CY2013Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
778000 USD
CY2013Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
839000 USD
CY2013Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
949000 USD
CY2013Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
802000 USD
CY2012Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1168000 USD
CY2012Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
962000 USD
CY2012Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
935000 USD
CY2012Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
933000 USD
CY2012 us-gaap Interest Income Other
InterestIncomeOther
4074000 USD
CY2011 us-gaap Interest Income Other
InterestIncomeOther
910000 USD
CY2013 us-gaap Interest Income Other
InterestIncomeOther
3440000 USD
CY2012 us-gaap Interest Paid
InterestPaid
98000 USD
CY2013 us-gaap Interest Paid
InterestPaid
73000 USD
CY2011 us-gaap Interest Paid
InterestPaid
108000 USD
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
87671000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
114930000 USD
CY2013 us-gaap Labor And Related Expense
LaborAndRelatedExpense
127287000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
473225000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
397964000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
725728000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
875474000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
379407000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
438849000 USD
CY2013Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2012Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
10000000 USD
CY2012Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
10000000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
464000 USD
CY2012Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
475000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
6902000 USD
CY2012Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
7552000 USD
CY2012Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
5719000 USD
CY2013Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
5926000 USD
CY2013Q4 us-gaap Long Lived Assets Held For Sale Impairment Charge
LongLivedAssetsHeldForSaleImpairmentCharge
0 USD
CY2012 us-gaap Manufacturing Costs
ManufacturingCosts
42643000 USD
CY2013 us-gaap Manufacturing Costs
ManufacturingCosts
46142000 USD
CY2011 us-gaap Manufacturing Costs
ManufacturingCosts
32644000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
57918000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
14320000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
179450000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-50441000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-210320000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-53396000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
94051000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
102028000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
122508000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
34040000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
52083000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
47219000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
1036000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
10370000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
39620000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
28680000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
51525000 USD
CY2012Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
181877000 USD
CY2013Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
204171000 USD
CY2013Q4 us-gaap Noninterest Bearing Domestic Deposit Demand
NoninterestBearingDomesticDepositDemand
0 USD
CY2012Q4 us-gaap Noninterest Bearing Domestic Deposit Demand
NoninterestBearingDomesticDepositDemand
16138000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
524489000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
474145000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
383949000 USD
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
128570000 USD
CY2013Q4 us-gaap Operating Expenses
OperatingExpenses
141856000 USD
CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
123253000 USD
CY2013Q1 us-gaap Operating Expenses
OperatingExpenses
130810000 USD
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
117882000 USD
CY2012Q4 us-gaap Operating Expenses
OperatingExpenses
122812000 USD
CY2012Q1 us-gaap Operating Expenses
OperatingExpenses
115543000 USD
CY2012Q2 us-gaap Operating Expenses
OperatingExpenses
117908000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
72140000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
83449000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
49132000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
7974000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
464000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
17355000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
23339000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
17135000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
14490000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
14877000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
25638000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
38959000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
4187000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4156000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2600000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5300000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6400000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-104000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
46000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-153000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
30000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
76000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
30000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-153000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
76000 USD
CY2011 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
56578000 USD
CY2012 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
71900000 USD
CY2013 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
88976000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
29469000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
35878000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
18557000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
34076000 USD
CY2011 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-245000 USD
CY2013 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-650000 USD
CY2012 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-2484000 USD
CY2013 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
274072000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
45056000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
271869000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
31823000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
23076000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
35742000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
40441000 USD
CY2012 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
7599000 USD
CY2013 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
5360000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
141181000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
137302000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
132759000 USD
CY2011 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
558000 USD
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10085 shares
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
31952000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
27332000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
1530000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
1081000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
3550000 USD
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
14425000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
6138000 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
37563000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
20152000 USD
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
173135000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
81474000 USD
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
84969000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6288000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
17173000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9091000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
118650000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
94929000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
58376000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
60473000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
15.10
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
0 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
400000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
4500000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
15.22
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
196000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures And Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations
238000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
1272000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
616000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
1454000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
500000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2456000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
14.03
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
60562000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
47273000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
62345000 USD
CY2011 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
0 USD
CY2012 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
698000 USD
CY2013 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
0 USD
CY2011 us-gaap Provision For Other Losses
ProvisionForOtherLosses
455000 USD
CY2013 us-gaap Provision For Other Losses
ProvisionForOtherLosses
-23000 USD
CY2012 us-gaap Provision For Other Losses
ProvisionForOtherLosses
-359000 USD
CY2013Q4 us-gaap Purchase Obligation
PurchaseObligation
35393000 USD
CY2013Q4 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
3150000 USD
CY2013Q4 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
12600000 USD
CY2013Q4 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
1625000 USD
CY2013Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
9558000 USD
CY2013Q4 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
1910000 USD
CY2013Q4 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
6550000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
2970000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
634000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
203000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
168960000 USD
CY2012 us-gaap Revenues
Revenues
546285000 USD
CY2013 us-gaap Revenues
Revenues
573621000 USD
CY2011 us-gaap Revenues
Revenues
467398000 USD
CY2011 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
121430000 USD
CY2013 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
161859000 USD
CY2012 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
145462000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
140608000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
142320000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
154149000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
136544000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
135043000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4400000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
8500000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
17900000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1313000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
24.36
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2236000 shares
CY2013Q4 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
5310000 USD
CY2013Q4 us-gaap Time Deposits Less Than100000
TimeDepositsLessThan100000
2288000 USD
CY2012Q4 us-gaap Time Deposits Less Than100000
TimeDepositsLessThan100000
2311000 USD
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
218370000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
209870000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
168747000 USD
CY2012Q4 us-gaap Settlement Assets Current
SettlementAssetsCurrent
36127000 USD
CY2013Q4 us-gaap Settlement Assets Current
SettlementAssetsCurrent
37004000 USD
CY2013Q4 us-gaap Settlement Liabilities Current
SettlementLiabilitiesCurrent
4839000 USD
CY2012Q4 us-gaap Settlement Liabilities Current
SettlementLiabilitiesCurrent
3639000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
9524000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
12734000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
14703000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
17.54
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
22.16
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
4283456 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
20.87
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
48290000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5212000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5717000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.72
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.62
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
46690000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
4956000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
16.48
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
9.67
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
18.88
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
29555000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y95D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y266D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y223D
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
3400000 USD
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
3400000 USD
CY2013 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
4000000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1428000 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
327764000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
402249000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
253196000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
165131000 USD
CY2012Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
289323000 USD
CY2013Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
370476000 USD
CY2013Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
40418000 USD
CY2012Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
30266000 USD
CY2012Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.050
CY2013Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.050
CY2013Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.458
CY2012Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.478
CY2012Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
289323000 USD
CY2013Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
370476000 USD
CY2013Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
22057000 USD
CY2012Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
20591000 USD
CY2013Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.060
CY2012Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.060
CY2012Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.843
CY2013Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
1.008
CY2013Q4 us-gaap Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
0 USD
CY2013Q4 us-gaap Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
46000 USD
CY2013Q4 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
694000 USD
CY2013Q4 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
3551000 USD
CY2013Q4 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
1100000 USD
CY2013Q4 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
2207000 USD
CY2013Q4 us-gaap Time Deposits
TimeDeposits
7598000 USD
CY2012Q4 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
6417000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
338000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Use of Estimates and Assumptions</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the amounts reported in the consolidated financial statements, including the accompanying notes. We base our estimates and assumptions on historical factors, current circumstances, and the experience and judgment of management. We evaluate our estimates and assumptions on an ongoing basis. Actual results could differ from those estimates.</font></div></div>
CY2013 us-gaap Variable Interest Entity Ownership Percentage
VariableInterestEntityOwnershipPercentage
0.5
CY2013Q4 gdot Amounts Due To Card Issuing Banks For Overdrawn Accounts
AmountsDueToCardIssuingBanksForOverdrawnAccounts
49930000 USD
CY2012Q4 gdot Amounts Due To Card Issuing Banks For Overdrawn Accounts
AmountsDueToCardIssuingBanksForOverdrawnAccounts
50724000 USD
CY2014Q1 gdot Capital Contribution For Capital Adequacy
CapitalContributionForCapitalAdequacy
50000000 USD
CY2013 gdot Card Revenues And Other Fees
CardRevenuesAndOtherFees
227227000 USD
CY2012 gdot Card Revenues And Other Fees
CardRevenuesAndOtherFees
224745000 USD
CY2011 gdot Card Revenues And Other Fees
CardRevenuesAndOtherFees
209489000 USD
CY2011 gdot Cash And Cash Equivalents And Federal Funds Sold Period Increase Decrease
CashAndCashEquivalentsAndFederalFundsSoldPeriodIncreaseDecrease
57930000 USD
CY2013 gdot Cash And Cash Equivalents And Federal Funds Sold Period Increase Decrease
CashAndCashEquivalentsAndFederalFundsSoldPeriodIncreaseDecrease
127030000 USD
CY2012 gdot Cash And Cash Equivalents And Federal Funds Sold Period Increase Decrease
CashAndCashEquivalentsAndFederalFundsSoldPeriodIncreaseDecrease
71158000 USD
CY2013 gdot Cash Transfer Revenues
CashTransferRevenues
183359000 USD
CY2012 gdot Cash Transfer Revenues
CashTransferRevenues
165232000 USD
CY2011 gdot Cash Transfer Revenues
CashTransferRevenues
134143000 USD
CY2013Q4 gdot Client Funds Held
ClientFundsHeld
65449000 USD
CY2012Q4 gdot Client Funds Held
ClientFundsHeld
46156000 USD
CY2014Q1 gdot Customer Funds Transfer
CustomerFundsTransfer
260000000 USD
CY2013 gdot Days To Recognize Cash Transfer Transactions
DaysToRecognizeCashTransferTransactions
P2D
CY2013Q4 gdot Deferred Tax Assets Reserve For Overdrawn Accounts
DeferredTaxAssetsReserveForOverdrawnAccounts
4088000 USD
CY2012Q4 gdot Deferred Tax Assets Reserve For Overdrawn Accounts
DeferredTaxAssetsReserveForOverdrawnAccounts
6130000 USD
CY2012Q4 gdot Deferredtaxliabilitygiftcardrevenue
Deferredtaxliabilitygiftcardrevenue
1063000 USD
CY2013Q4 gdot Deferredtaxliabilitygiftcardrevenue
Deferredtaxliabilitygiftcardrevenue
6637000 USD
CY2013 gdot Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition Restricted Stock
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognitionRestrictedStock
P3Y157D
CY2013 gdot Fair Value Equity Level Transfer
FairValueEquityLevelTransfer
0
CY2013 gdot Gift Card Average Card Lifetime
GiftCardAverageCardLifetime
P6M
CY2013Q4 gdot Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
30676000 USD
CY2012Q4 gdot Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
30804000 USD
CY2013 gdot Gpr Average Card Lifetime
GprAverageCardLifetime
P7M
CY2012 gdot Gpr Average Card Lifetime
GprAverageCardLifetime
P7M
CY2013 gdot Increase Decrease In Amounts Due To Card Issuing Bank For Overdrawn Accounts
IncreaseDecreaseInAmountsDueToCardIssuingBankForOverdrawnAccounts
-794000 USD
CY2012 gdot Increase Decrease In Amounts Due To Card Issuing Bank For Overdrawn Accounts
IncreaseDecreaseInAmountsDueToCardIssuingBankForOverdrawnAccounts
7571000 USD
CY2011 gdot Increase Decrease In Amounts Due To Card Issuing Bank For Overdrawn Accounts
IncreaseDecreaseInAmountsDueToCardIssuingBankForOverdrawnAccounts
7085000 USD
CY2013Q4 gdot Intangible Assets Gross Carrying Value
IntangibleAssetsGrossCarryingValue
3926000 USD
CY2012Q4 gdot Intangible Assets Gross Carrying Value
IntangibleAssetsGrossCarryingValue
3926000 USD
CY2012 gdot Interchange Revenues
InterchangeRevenues
164559000 USD
CY2011 gdot Interchange Revenues
InterchangeRevenues
141103000 USD
CY2013 gdot Interchange Revenues
InterchangeRevenues
171757000 USD
gdot Line Of Credit Cash Collateral
LineOfCreditCashCollateral
10000000 USD
CY2012 gdot Line Of Credit Cash Collateral
LineOfCreditCashCollateral
10000000 USD
CY2012Q4 gdot Loans Percentage Oustanding
LoansPercentageOustanding
1.0000
CY2013Q4 gdot Loans Percentage Oustanding
LoansPercentageOustanding
1.0000
CY2012Q4 gdot Loans Percentage Outstanding3059 Days Past Due
LoansPercentageOutstanding3059DaysPastDue
0.0237
CY2013Q4 gdot Loans Percentage Outstanding3059 Days Past Due
LoansPercentageOutstanding3059DaysPastDue
0.0000
CY2012Q4 gdot Loans Percentage Outstanding6089 Days Past Due
LoansPercentageOutstanding6089DaysPastDue
0.0004
CY2013Q4 gdot Loans Percentage Outstanding6089 Days Past Due
LoansPercentageOutstanding6089DaysPastDue
0.0000
CY2013Q4 gdot Loans Percentage Outstanding90 Days Or More
LoansPercentageOutstanding90DaysOrMore
0.0019
CY2012Q4 gdot Loans Percentage Outstanding90 Days Or More
LoansPercentageOutstanding90DaysOrMore
0.0000
CY2012Q4 gdot Loans Percentage Outstanding Current Or Less Than30 Days Past Due
LoansPercentageOutstandingCurrentOrLessThan30DaysPastDue
0.9760
CY2013Q4 gdot Loans Percentage Outstanding Current Or Less Than30 Days Past Due
LoansPercentageOutstandingCurrentOrLessThan30DaysPastDue
0.9981
CY2013Q4 gdot Loans Percentage Outstanding Total Past Due30 Days Or More
LoansPercentageOutstandingTotalPastDue30DaysOrMore
0.0019
CY2012Q4 gdot Loans Percentage Outstanding Total Past Due30 Days Or More
LoansPercentageOutstandingTotalPastDue30DaysOrMore
0.0240
CY2013Q4 gdot Minimum Age
MinimumAge
21 Age
CY2013Q4 gdot Minimum Anticipated Sales Price To Request Form S3 Registration
MinimumAnticipatedSalesPriceToRequestFormS3Registration
1000000 USD
CY2013 gdot Months To Settle Overdrawn Accounts
MonthsToSettleOverdrawnAccounts
2 M
CY2013 gdot Nonaccrual Status Threshold
NonaccrualStatusThreshold
90 D
CY2012Q4 gdot Noninterest Bearing Grp Deposits
NoninterestBearingGrpDeposits
165739000 USD
CY2013Q4 gdot Noninterest Bearing Grp Deposits
NoninterestBearingGrpDeposits
204171000 USD
CY2013Q4 gdot Series Conversion Criteria3
SeriesConversionCriteria3
0.50
CY2014Q1 gdot Settled Settlement Liability
SettledSettlementLiability
50000000 USD
CY2012 gdot Stock Based Retailer Incentive Compensation
StockBasedRetailerIncentiveCompensation
8251000 USD
CY2013 gdot Stock Based Retailer Incentive Compensation
StockBasedRetailerIncentiveCompensation
8722000 USD
CY2011 gdot Stock Based Retailer Incentive Compensation
StockBasedRetailerIncentiveCompensation
17337000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q4
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001386278
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
635100000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
GREEN DOT CORP
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
GDOT

Files In Submission

Name View Source Status
0001386278-14-000030-index-headers.html Edgar Link pending
0001386278-14-000030-index.html Edgar Link pending
0001386278-14-000030.txt Edgar Link pending
0001386278-14-000030-xbrl.zip Edgar Link pending
a2013-12x31form10xk.htm Edgar Link pending
a2013greendotcorplogo.jpg Edgar Link pending
a42mototalreturn.jpg Edgar Link pending
exb10202014officerincentiv.htm Edgar Link pending
exb231-consentofindependen.htm Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
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gdot-20131231.xml Edgar Link completed
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gdot-20131231_cal.xml Edgar Link unprocessable
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gdot-20131231_lab.xml Edgar Link unprocessable
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