$GDOT
GREEN DOT CORP Stock $gdot

$gdot Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-K Financial Statement

#000138627818000013 Filed on February 27, 2018

Income Statement

Concept	2016 Q4	2016 Q3	2016 Q2
Revenue	$162.8M	$154.5M	$173.5M
YoY Change	7.84%	5.56%	1.9%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$166.3M	$155.0M	$160.6M
YoY Change	2.21%	4.66%	-1.65%
% of Gross Profit
Research & Development		$25.70M	$26.54M
YoY Change		25.4%	-2.12%
% of Gross Profit
Depreciation & Amortization	$14.40M	$15.00M	$15.90M
YoY Change	-12.73%	-3.23%	6.0%
% of Gross Profit
Operating Expenses	$166.3M	$155.0M	$160.6M
YoY Change	2.2%	4.69%	-1.66%
Operating Profit	-$3.522M	-$517.0K	$12.87M
YoY Change	-70.1%	-69.7%	86.02%
Interest Expense	$400.0K	$200.0K	$100.0K
YoY Change	-233.33%	-166.67%	-125.0%
% of Operating Profit			0.78%
Other Income/Expense, Net
YoY Change
Pretax Income	-$3.129M	-$310.0K	$12.99M
YoY Change	-74.14%	-84.83%	100.31%
Income Tax	-$1.784M	-$2.347M	$4.968M
% Of Pretax Income			38.23%
Net Earnings	-$1.345M	$2.037M	$8.026M
YoY Change	-77.85%	1037.99%	129.58%
Net Earnings / Revenue	-0.83%	1.32%	4.63%
Basic Earnings Per Share
Diluted Earnings Per Share	-$25.79K	$39.45K	$154.7K
COMMON SHARES
Basic Shares Outstanding	50.19M shares	49.44M shares	48.47M shares
Diluted Shares Outstanding		50.71M shares	49.82M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$779.4M	$636.9M	$619.0M
YoY Change	-5.09%	-7.36%	-26.41%
Cash & Equivalents	$732.7M	$597.5M	$570.1M
Short-Term Investments	$46.70M	$39.40M	$48.90M
Other Short-Term Assets	$181.4M	$152.9M	$160.9M
YoY Change	71.94%	71.22%	97.18%
Inventory
Prepaid Expenses
Receivables	$40.15M	$24.88M	$28.45M
Other Receivables	$12.50M	$8.900M	$0.00
Total Short-Term Assets	$1.013B	$823.6M	$808.4M
YoY Change	3.91%	3.13%	-14.54%
LONG-TERM ASSETS
Property, Plant & Equipment	$82.62M	$81.62M	$80.08M
YoY Change	4.75%	4.52%	4.39%
Goodwill	$208.4M
YoY Change	0.13%
Intangibles
YoY Change
Long-Term Investments	$161.7M	$180.6M	$158.4M
YoY Change	22.13%	35.28%	29.41%
Other Assets	$25.40M	$21.00M	$13.40M
YoY Change	2.42%	-19.23%	-54.73%
Total Long-Term Assets	$726.9M	$745.8M	$720.3M
YoY Change	1.5%	3.18%	0.1%
TOTAL ASSETS
Total Short-Term Assets	$1.013B	$823.6M	$808.4M
Total Long-Term Assets	$726.9M	$745.8M	$720.3M
Total Assets	$1.740B	$1.569B	$1.529B
YoY Change	2.89%	3.15%	-8.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$22.86M	$15.46M	$15.72M
YoY Change	-38.54%	-0.68%	-20.32%
Accrued Expenses	$102.4M	$96.50M	$102.3M
YoY Change	16.89%	52.93%	46.35%
Deferred Revenue
YoY Change
Short-Term Debt	$738.6M	$594.6M	$559.6M
YoY Change	13.07%	18.68%	-8.23%
Long-Term Debt Due	$21.00M	$21.00M	$21.00M
YoY Change	0.0%	-6.67%	-6.67%
Total Short-Term Liabilities	$960.8M	$784.1M	$752.0M
YoY Change	8.16%	11.18%	-7.25%
LONG-TERM LIABILITIES
Long-Term Debt	$79.70M	$85.00M	$90.20M
YoY Change	-20.85%	-23.15%	-22.44%
Other Long-Term Liabilities	$12.33M	$24.74M	$20.74M
YoY Change	-67.46%	-39.98%	-48.48%
Total Long-Term Liabilities	$12.33M	$24.74M	$20.74M
YoY Change	-67.46%	-39.98%	-48.48%
TOTAL LIABILITIES
Total Short-Term Liabilities	$960.8M	$784.1M	$752.0M
Total Long-Term Liabilities	$12.33M	$24.74M	$20.74M
Total Liabilities	$1.057B	$894.9M	$864.6M
YoY Change	2.77%	4.41%	-10.62%
SHAREHOLDERS EQUITY
Retained Earnings	$325.7M	$327.1M	$325.0M
YoY Change	14.64%	12.71%	12.07%
Common Stock	$51.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$683.7M	$674.5M	$664.1M
YoY Change
Total Liabilities & Shareholders Equity	$1.740B	$1.569B	$1.529B
YoY Change	2.89%	3.15%	-8.22%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2016 Q2
OPERATING ACTIVITIES
Net Income	-$1.345M	$2.037M	$8.026M
YoY Change	-77.85%	1037.99%	129.58%
Depreciation, Depletion And Amortization	$14.40M	$15.00M	$15.90M
YoY Change	-12.73%	-3.23%	6.0%
Cash From Operating Activities	$12.50M	$11.60M	$19.40M
YoY Change	-70.93%	-357.78%	-42.43%
INVESTING ACTIVITIES
Capital Expenditures	-$10.00M	-$9.300M	-$11.80M
YoY Change	-3.85%	-25.0%	8.26%
Acquisitions
YoY Change
Other Investing Activities	$37.90M	-$44.80M	-$15.00M
YoY Change	16.62%	208.97%	-81.04%
Cash From Investing Activities	$27.80M	-$54.00M	-$26.80M
YoY Change	25.79%	101.49%	-70.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	94.80M	69.90M	-162.3M
YoY Change	-5.11%	-155.52%	179.35%
NET CHANGE
Cash From Operating Activities	12.50M	11.60M	19.40M
Cash From Investing Activities	27.80M	-54.00M	-26.80M
Cash From Financing Activities	94.80M	69.90M	-162.3M
Net Change In Cash	135.1M	27.50M	-169.7M
YoY Change	-18.12%	-117.49%	48.34%
FREE CASH FLOW
Cash From Operating Activities	$12.50M	$11.60M	$19.40M
Capital Expenditures	-$10.00M	-$9.300M	-$11.80M
Free Cash Flow	$22.50M	$20.90M	$31.20M
YoY Change	-57.87%	164.56%	-30.04%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-12-31
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0001386278
CY2018Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	51283678	shares
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q2	dei	Entity Public Float EntityPublicFloat	1523000000	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	GREEN DOT CORP
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2017	dei	Trading Symbol TradingSymbol	GDOT
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CY2016	gdot	Card Revenues And Other Fees CardRevenuesAndOtherFees	337821000	USD
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CY2016Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	58100000	USD
CY2017Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	69900000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	732676000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	919243000	USD
CY2014Q4	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	724638000	USD
CY2015Q4	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	772129000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	732676000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	919243000	USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	50513000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	51136000	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	50513000	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	51136000	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	51000	USD
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	51000	USD
CY2015	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	102144000	USD
CY2016	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	107556000	USD
CY2017	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	161011000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	38252000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	41634000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	85338000	USD
CY2017Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	630000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	18988000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	16540000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	15545000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	21000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	217000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	368000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	20113000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	18691000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	14791000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1104000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1934000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-1122000	USD
CY2016Q4	us-gaap	Deferred Costs DeferredCosts	16647000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	800000	USD
CY2017Q4	us-gaap	Deferred Costs DeferredCosts	21791000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-138000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	2362000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	4596000	USD
CY2016Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	4300000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	2900000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	19000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	50000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-406000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1270000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2780000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	42432000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	36337000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	25005000	USD
CY2017Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	30875000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-287000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1142000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1816000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	43317000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	35064000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	885000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	4648000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	6507000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	12619000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	7746000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2293000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	10000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	3590000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	5873000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	13221000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	9137000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	6910000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	8782000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	1273000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	3763000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	7780000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	5881000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	4418000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Software DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware	20415000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Software DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware	16860000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	11208000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	11901000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	692000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1274000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	900000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1100000	USD
CY2017	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.25
CY2017	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.05
CY2016Q4	us-gaap	Deposits Deposits	737414000	USD
CY2017Q4	us-gaap	Deposits Deposits	1022180000	USD
CY2016Q4	us-gaap	Deposits Fair Value Disclosure DepositsFairValueDisclosure	737356000	USD
CY2017Q4	us-gaap	Deposits Fair Value Disclosure DepositsFairValueDisclosure	1022102000	USD
CY2016Q4	us-gaap	Deposits Negotiable Order Of Withdrawal Now DepositsNegotiableOrderOfWithdrawalNOW	1209000	USD
CY2017Q4	us-gaap	Deposits Negotiable Order Of Withdrawal Now DepositsNegotiableOrderOfWithdrawalNOW	140555000	USD
CY2016Q4	us-gaap	Deposits Savings Deposits DepositsSavingsDeposits	8832000	USD
CY2017Q4	us-gaap	Deposits Savings Deposits DepositsSavingsDeposits	10523000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	38509000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	39460000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	33470000	USD
CY2015	us-gaap	Earnings Per Share Basic Undistributed EarningsPerShareBasicUndistributed	0.73
CY2016	us-gaap	Earnings Per Share Basic Undistributed EarningsPerShareBasicUndistributed	0.82
CY2017	us-gaap	Earnings Per Share Basic Undistributed EarningsPerShareBasicUndistributed	1.70
CY2015	us-gaap	Earnings Per Share Diluted Undistributed EarningsPerShareDilutedUndistributed	0.72
CY2016	us-gaap	Earnings Per Share Diluted Undistributed EarningsPerShareDilutedUndistributed	0.80
CY2017	us-gaap	Earnings Per Share Diluted Undistributed EarningsPerShareDilutedUndistributed	1.61
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.339
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.324
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.170
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.050
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.008
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.003
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.124
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.007
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.001
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.045
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.004
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.004
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.023
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Other EffectiveIncomeTaxRateReconciliationTaxCreditsOther	0.009
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Other EffectiveIncomeTaxRateReconciliationTaxCreditsOther	0.034
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Other EffectiveIncomeTaxRateReconciliationTaxCreditsOther	0.028
CY2017Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	71100000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	8602000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	9167000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	9440000	USD
CY2014Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	444000	USD
CY2015	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	44000	USD
CY2015Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	426000	USD
CY2016Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	277000	USD
CY2017Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	291000	USD
CY2017Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	2241000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	51127000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	82236000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	137360000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	31615000	USD
CY2016	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	25000	USD
CY2017	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	472000	USD
CY2016Q4	us-gaap	Financing Receivable Percent Past Due1 FinancingReceivablePercentPastDue1	1
CY2017Q4	us-gaap	Financing Receivable Percent Past Due1 FinancingReceivablePercentPastDue1	1
CY2016Q4	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	368000	USD
CY2017Q4	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	693000	USD
CY2016Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	8000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	26625000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	26625000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	26828000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	31534000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	293823000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	362823000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	242696000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	280587000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	208079000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	208355000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	301790000	USD
CY2016	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2017	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	93435000	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017Q4	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	276000	USD
CY2017	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	0	USD
CY2015	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2016	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2017	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2016	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2017	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2016	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	USD
CY2017	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	USD
CY2015	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	5881000	USD
CY2016	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	142000	USD
CY2017	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1326000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	58122000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	52006000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	12994000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-310000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-3129000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	61561000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	62565000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	20981000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	14290000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	5622000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	103458000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19707000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19124000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4968000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2347000	USD
CY2016Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1784000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19961000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21811000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1715000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	651000	USD
CY2017Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6606000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17571000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	9892000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	22316000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	9603000	USD
CY2016Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	12570000	USD
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	7459000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	13179000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-19156000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	27982000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	54450000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	74851000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	68368000	USD
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	10217000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-3662000	USD
CY2017	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	5067000	USD
CY2015	us-gaap	Increase Decrease In Client Funds Held IncreaseDecreaseInClientFundsHeld	-45372000	USD
CY2016	us-gaap	Increase Decrease In Client Funds Held IncreaseDecreaseInClientFundsHeld	83372000	USD
CY2017	us-gaap	Increase Decrease In Client Funds Held IncreaseDecreaseInClientFundsHeld	20926000	USD
CY2015	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	-2817000	USD
CY2016	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	2138000	USD
CY2017	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	2098000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1617000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2004000	USD
CY2017	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	4689000	USD
CY2015	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	86744000	USD
CY2016	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	85269000	USD
CY2017	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	284766000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	369000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-2141000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-2000000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5766000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1131000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	16841000	USD
CY2015	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	199000	USD
CY2016	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	6292000	USD
CY2017	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	78762000	USD
CY2016Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	451051000	USD
CY2017Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	582377000	USD
CY2016Q4	us-gaap	Interest Bearing Deposit Liabilities InterestBearingDepositLiabilities	16671000	USD
CY2016Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	125000	USD
CY2016Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	207000	USD
CY2017Q4	us-gaap	Interest Bearing Deposit Liabilities InterestBearingDepositLiabilities	157367000	USD
CY2015	us-gaap	Interest Expense Other InterestExpenseOther	5944000	USD
CY2016	us-gaap	Interest Expense Other InterestExpenseOther	9122000	USD
CY2017	us-gaap	Interest Expense Other InterestExpenseOther	6109000	USD
CY2016Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-2480000	USD
CY2016Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	393000	USD
CY2017Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	1189000	USD
CY2017Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	790000	USD
CY2017Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	1238000	USD
CY2017Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	1917000	USD
CY2015	us-gaap	Interest Income Other InterestIncomeOther	4737000	USD
CY2016	us-gaap	Interest Income Other InterestIncomeOther	7367000	USD
CY2017	us-gaap	Interest Income Other InterestIncomeOther	11243000	USD
CY2015	us-gaap	Interest Paid InterestPaid	4410000	USD
CY2016	us-gaap	Interest Paid InterestPaid	7586000	USD
CY2017	us-gaap	Interest Paid InterestPaid	4520000	USD
CY2015	us-gaap	Labor And Related Expense LaborAndRelatedExpense	168226000	USD
CY2016	us-gaap	Labor And Related Expense LaborAndRelatedExpense	159456000	USD
CY2017	us-gaap	Labor And Related Expense LaborAndRelatedExpense	194654000	USD
CY2011Q4	us-gaap	Lessee Leasing Arrangements Operating Leases Term Of Contract LesseeLeasingArrangementsOperatingLeasesTermOfContract	P10Y
CY2016Q4	us-gaap	Liabilities Liabilities	1056611000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	1432981000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1740344000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2197531000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	960798000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1335976000	USD
CY2016Q4	us-gaap	Line Of Credit LineOfCredit	100686000	USD
CY2017Q4	us-gaap	Line Of Credit LineOfCredit	79611000	USD
CY2016Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	20966000	USD
CY2017Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	20906000	USD
CY2016Q4	us-gaap	Lines Of Credit Fair Value Disclosure LinesOfCreditFairValueDisclosure	100686000	USD
CY2017Q4	us-gaap	Lines Of Credit Fair Value Disclosure LinesOfCreditFairValueDisclosure	79611000	USD
CY2016Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	6336000	USD
CY2017Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	18861000	USD
CY2016Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	6059000	USD
CY2017Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	18570000	USD
CY2016Q4	us-gaap	Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure	5421000	USD
CY2017Q4	us-gaap	Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure	18102000	USD
CY2016Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	79720000	USD
CY2017Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	58705000	USD
CY2017	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	26000000	USD
CY2015	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	10100000	USD
CY2016	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	11900000	USD
CY2017	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	25100000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	66267000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-75677000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	192187000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-175718000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-78291000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-223930000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	156942000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	114515000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	218310000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	38415000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	32882000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	8026000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	2037000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	-1345000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	41600000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	40754000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	19266000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	13639000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	12228000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	85887000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	37313000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	40798000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	85887000	USD
CY2016Q4	us-gaap	Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities	720743000	USD
CY2017Q4	us-gaap	Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities	864813000	USD
CY2016Q4	us-gaap	Noninterest Bearing Domestic Deposit Demand NoninterestBearingDomesticDepositDemand	103523000	USD
CY2017Q4	us-gaap	Noninterest Bearing Domestic Deposit Demand NoninterestBearingDomesticDepositDemand	61264000	USD
CY2017	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2017Q4	us-gaap	Number Of Stores NumberOfStores	100000	store
CY2015	us-gaap	Operating Expenses OperatingExpenses	635371000	USD
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	173538000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	160619000	USD
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	155011000	USD
CY2016Q4	us-gaap	Operating Expenses OperatingExpenses	166290000	USD
CY2016	us-gaap	Operating Expenses OperatingExpenses	655458000	USD
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	191625000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	202357000	USD
CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	188561000	USD
CY2017Q4	us-gaap	Operating Expenses OperatingExpenses	209284000	USD
CY2017	us-gaap	Operating Expenses OperatingExpenses	791827000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	59329000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	54486000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	12869000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-517000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-3522000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	63316000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	61376000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	20191000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	13052000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	3705000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	98324000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-549000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-163000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	32233000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	7483000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	5064000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	6273000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	6629000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	6784000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8800000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8000000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	7200000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-300000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-200000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	100000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-163000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	34000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	34000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-549000	USD
CY2015	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	134560000	USD
CY2016	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	139350000	USD
CY2017	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	155601000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	102426000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	123397000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	12330000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	30520000	USD
CY2015	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	-271000	USD
CY2016	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	-220000	USD
CY2017	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	12511000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	40986000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	59013000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	51969000	USD
CY2015	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	164000	USD
CY2015	us-gaap	Payments Of Merger Related Costs Financing Activities PaymentsOfMergerRelatedCostsFinancingActivities	1071000	USD
CY2016	us-gaap	Payments Of Merger Related Costs Financing Activities PaymentsOfMergerRelatedCostsFinancingActivities	2755000	USD
CY2017	us-gaap	Payments Of Merger Related Costs Financing Activities PaymentsOfMergerRelatedCostsFinancingActivities	3104000	USD
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5124000	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	8223000	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	18077000	USD
CY2015	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	195132000	USD
CY2016	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	135920000	USD
CY2017	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	58665000	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	65209000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	141498000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	47837000	USD
CY2016	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	22500000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	43273000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	44142000	USD
CY2015	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	1102000	USD
CY2016	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	802000	USD
CY2017	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	0	USD
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10085	shares
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	32186000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	47086000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	4142000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	8179000	USD
CY2015	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	3832000	USD
CY2016	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	14917000	USD
CY2017	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	24161000	USD
CY2015	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	30001000	USD
CY2016	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	145000000	USD
CY2017	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	335000000	USD
CY2015	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	84435000	USD
CY2016	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	105544000	USD
CY2017	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	71338000	USD
CY2015	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
CY2016	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
CY2017	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	20000000	USD
CY2015	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	47953000	USD
CY2016	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	1430000	USD
CY2017	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	40310000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	215300000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	246528000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	82621000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	97282000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	63294000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	74841000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	77145000	USD
CY2015	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	38000	USD
CY2016	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	151000	USD
CY2017	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	-430000	USD
CY2017Q4	us-gaap	Purchase Obligation PurchaseObligation	42396000	USD
CY2017Q4	us-gaap	Purchase Obligation Due In Fifth Year PurchaseObligationDueInFifthYear	0	USD
CY2017Q4	us-gaap	Purchase Obligation Due In Fourth Year PurchaseObligationDueInFourthYear	13000	USD
CY2017Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	26260000	USD
CY2017Q4	us-gaap	Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear	11673000	USD
CY2017Q4	us-gaap	Purchase Obligation Due In Third Year PurchaseObligationDueInThirdYear	4450000	USD
CY2015	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	30001000	USD
CY2016	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	145000000	USD
CY2017	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	335000000	USD
CY2015	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	22500000	USD
CY2017	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	42500000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	12085000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	90852000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	325708000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	410440000	USD
CY2015	us-gaap	Revenues Revenues	694700000	USD
CY2016	us-gaap	Revenues Revenues	718774000	USD
CY2017	us-gaap	Revenues Revenues	890151000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	228024000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	173488000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	154494000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	162768000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	253001000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	222548000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	201613000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	212989000	USD
CY2015	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	230441000	USD
CY2016	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	249096000	USD
CY2017	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	280561000	USD
CY2016Q4	us-gaap	Settlement Assets Current SettlementAssetsCurrent	137083000	USD
CY2017Q4	us-gaap	Settlement Assets Current SettlementAssetsCurrent	209399000	USD
CY2016Q4	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	4877000	USD
CY2017Q4	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	6956000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	27011000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	28321000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	40734000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1023000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	21.05
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	500000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	6400000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	24100000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	36000	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	27.23
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	40131000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2147000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1023000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	20.03
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	21.05
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	18.83
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2017Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	40106000	USD
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y110D
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y113D
CY2015	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	2800000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	404000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1392000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	7314000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	5560000	USD
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	51875000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50797000	shares
CY2016	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	3700000	USD
CY2017	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	3000000	USD
CY2017	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1088000	shares
CY2015	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	10259000	USD
CY2015	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	2520000	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-2058000	USD
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	8804000	USD
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	6084000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	628990000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	663322000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	683733000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	764550000	USD
CY2017Q4	us-gaap	Time Deposit Maturities Year Five TimeDepositMaturitiesYearFive	1044000	USD
CY2017Q4	us-gaap	Time Deposit Maturities Year Four TimeDepositMaturitiesYearFour	818000	USD
CY2017Q4	us-gaap	Time Deposit Maturities Year One TimeDepositMaturitiesYearOne	2538000	USD
CY2017Q4	us-gaap	Time Deposit Maturities Year Three TimeDepositMaturitiesYearThree	1123000	USD
CY2017Q4	us-gaap	Time Deposit Maturities Year Two TimeDepositMaturitiesYearTwo	766000	USD
CY2017Q4	us-gaap	Time Deposits TimeDeposits	6289000	USD
CY2016Q4	us-gaap	Time Deposits100000 Or More TimeDeposits100000OrMore	5132000	USD
CY2017Q4	us-gaap	Time Deposits100000 Or More TimeDeposits100000OrMore	4752000	USD
CY2017Q4	us-gaap	Time Deposits At Or Above Fdic Insurance Limit TimeDepositsAtOrAboveFDICInsuranceLimit	2400000	USD
CY2016Q4	us-gaap	Time Deposits Less Than100000 TimeDepositsLessThan100000	1498000	USD
CY2017Q4	us-gaap	Time Deposits Less Than100000 TimeDepositsLessThan100000	1537000	USD
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	41652000	USD
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	58348000	USD
CY2017	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	51969000	USD
CY2015	us-gaap	Undistributed Earnings UndistributedEarnings	37292000	USD
CY2016	us-gaap	Undistributed Earnings UndistributedEarnings	40798000	USD
CY2017	us-gaap	Undistributed Earnings UndistributedEarnings	85887000	USD
CY2015	us-gaap	Undistributed Earnings Diluted UndistributedEarningsDiluted	37303000	USD
CY2016	us-gaap	Undistributed Earnings Diluted UndistributedEarningsDiluted	40818000	USD
CY2017	us-gaap	Undistributed Earnings Diluted UndistributedEarningsDiluted	85887000	USD
CY2015	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	21000	USD
CY2016	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2017	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	7371000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	7314000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	5560000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	1865000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	200000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	600000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	200000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1023000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1099000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	134000	USD
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53198000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	51332000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	49535000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50482000	shares
CY2017	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>

Files In Submission

Name	View Source	Status
0001386278-18-000013-index-headers.html	Edgar Link	pending
0001386278-18-000013-index.html	Edgar Link	pending
0001386278-18-000013.txt	Edgar Link	pending
0001386278-18-000013-xbrl.zip	Edgar Link	pending
a2018greendotlogonotagv1.jpg	Edgar Link	pending
exb1010walmartmoneycardame.htm	Edgar Link	pending
exb1015fourthamendmenttocr.htm	Edgar Link	pending
exb1019employmentagreement.htm	Edgar Link	pending
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exb107walmartmoneycardamen.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
form10-kxgdot12312017.htm	Edgar Link	pending
gdot-20171231.xml	Edgar Link	completed
gdot-20171231.xsd	Edgar Link	pending
gdot-20171231_cal.xml	Edgar Link	unprocessable
gdot-20171231_def.xml	Edgar Link	unprocessable
gdot-20171231_lab.xml	Edgar Link	unprocessable
gdot-20171231_pre.xml	Edgar Link	unprocessable
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$GDOT
GREEN DOT CORP Stock $gdot

2016 Q4 Form 10-K Financial Statement

#000138627818000013 Filed on February 27, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GDOT GREEN DOT CORP Stock $gdot

2016 Q4 Form 10-K Financial Statement

#000138627818000013 Filed on February 27, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GDOT
GREEN DOT CORP Stock $gdot