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Document And Entity Information - USD ($)	12 Months Ended
Document And Entity Information - USD ($)	Dec. 31, 2011	Feb. 10, 2012	Jun. 30, 2011
Document And Entity Information [Abstract]
Document Type	10-K
Amendment Flag	false
Document Period End Date	Dec. 31, 2011
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2011
Entity Registrant Name	FLEETCOR TECHNOLOGIES INC
Entity Central Index Key	0001175454
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		82,232,940
Entity Well-known Seasoned Issuer	Yes
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Public Float			$ 908,814,063

Consolidated Balance Sheets - USD ($)
$ in Thousands

Dec. 31, 2011

Dec. 31, 2010

Assets

Cash and cash equivalents

$ 285,159

$ 114,804

Restricted cash

55,762

62,341

Accounts receivable (less allowance for doubtful accounts of $15,315 and $14,256, respectively)

481,791

260,163

Securitized accounts receivable-restricted for securitization investors

280,000

144,000

Prepaid expenses and other current assets

15,416

33,191

Deferred income taxes

4,797

4,484

Total current assets

1,122,925

618,983

Property and equipment

93,380

83,013

Less accumulated depreciation and amortization

(60,656)

(56,195)

Net property and equipment

32,724

26,818

Goodwill

823,549

601,666

Other intangibles, net

299,460

193,861

Other assets

45,834

42,790

Total assets

2,324,492

1,484,118

Liabilities and stockholders' equity

Accounts payable

478,882

177,644

Accrued expenses

42,242

49,176

Customer deposits

180,269

78,685

Securitization facility

^[1]

280,000

144,000

Current portion of notes payable and other obligations

140,354

11,617

Total current liabilities

1,121,747

461,122

Notes payable and other obligations, less current portion

278,429

313,796

Deferred income taxes

112,880

83,255

Total noncurrent liabilities

391,309

397,051

Commitments and contingencies

Stockholders' equity:

Preferred stock, $0.001 par value; 25,000,000 shares authorized and no shares issued and outstanding at December 31, 2011 and 2010

Common stock, $0.001 par value; 475,000,000 shares authorized, 113,741,883 shares issued and 81,860,213 shares outstanding at December 31, 2011; and 111,522,354 shares issued and 79,655,213 shares outstanding at December 31, 2010

114

112

Additional paid-in capital

466,203

421,991

Retained earnings

534,498

387,163

Accumulated other comprehensive loss

(13,716)

(8,101)

Less treasury stock (31,881,670 shares at December 31, 2011 and 31,867,141 shares at December 31, 2010)

(175,663)

(175,220)

Total stockholders' equity

811,436

625,945

Total liabilities and stockholders' equity

$ 2,324,492

$ 1,484,118

[1]

The Company is party to a receivables purchase agreement (Securitization Facility) that was amended and restated for the fourth time as of October 29, 2007 and which has been amended seven times since then to add or remove purchasers, extend the facility termination date and remove all financial covenants. The current purchase limit under the securitization facility is $500 million. The facility was amended for the seventh time on February 6, 2012 to add a new purchaser and extend the facility termination date to February 4, 2013. There is a program fee equal to the Commercial Paper Rate of 0.34%, plus 0.90% as of December 31, 2011. The unused facility fee is payable at a rate of 0.50% per annum as of December 31, 2011. The Securitization Facility provides for certain termination events, which includes nonpayment, upon the occurrence of which the administrator may declare the facility termination date to have occurred, may exercise certain enforcement rights with respect to the receivables, and may appoint a successor servicer, among other things.

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Dec. 31, 2011	Dec. 31, 2010
Consolidated Balance Sheets [Abstract]
Accounts receivable, allowance for doubtful accounts	$ 15,315	$ 14,256
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	25,000,000	25,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	475,000,000	475,000,000
Common stock, shares issued	113,741,883	111,522,354
Common stock, shares outstanding	81,860,213	79,655,213
Treasury stock, shares	31,881,670	31,867,141

Consolidated Statements Of Income - USD ($) $ in Thousands	12 Months Ended
Consolidated Statements Of Income - USD ($) $ in Thousands	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Consolidated Statements Of Income [Abstract]
Revenues, net	$ 519,591	$ 433,841	$ 354,073
Expenses:
Merchant commissions	51,199	49,050	39,709
Processing	84,516	69,687	57,997
Selling	36,606	32,731	30,579
General and administrative	84,765	78,135	51,375
Depreciation and amortization	36,171	33,745	28,368
Operating income	226,334	170,493	146,045
Other income, net	(589)	(1,319)	(933)
Interest expense, net	13,377	20,532	17,363
Loss on early extinguishment of debt	2,669
Total other expense	15,457	19,213	16,430
Income before income taxes	210,877	151,280	129,615
Provision for income taxes	63,542	43,384	40,563
Net income	147,335	107,896	89,052
Calculation of income attributable to common shareholders:
Convertible preferred stock accrued dividends		(1,488)	(15,789)
Income attributable to common shareholders for basic earnings per share	$ 147,335	$ 106,408	$ 73,263
Earnings per share:
Basic earnings per share	$ 1.83	$ 3.00	$ 2.17
Diluted earnings per share	$ 1.76	$ 1.34	$ 1.13
Weighted average shares outstanding:
Basic weighted average shares outstanding	80,610	35,434	33,802
Diluted weighted average shares outstanding	83,654	80,751	78,854

Consolidated Statements Of Comprehensive Income - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Consolidated Statements Other Comprehensive Income [Abstract]
Net income	$ 147,335	$ 107,896	$ 89,052
Other Comprehensive (Loss) Income:
Fair value of interest rate swaps, net of tax		3,957	2,731
Foreign currency translation adjustment (loss) gain, net of tax	(5,615)	115	4,374
Total other comprehensive (loss) income	(5,615)	4,072	7,105
Total comprehensive income	$ 141,720	$ 111,968	$ 96,157

- Definition

The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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+ Details

- Definition

Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.

+ References

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+ Details

- Definition

Change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity for the period being reported, net of tax. If an entity's functional currency is a foreign currency, translation adjustments result from the process of translating that entity's financial statements into the reporting currency. Includes gain (loss) on foreign currency forward exchange contracts. Includes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. Includes the gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) and that have been designated and have qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation.

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+ Details

- Definition

This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.

+ References

+ Details

Consolidated Statements Of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands	Convertible Preferred Stock [Member]	Common Stock [Member]	Additional Paid-In Capital [Member]	Retained Earnings [Member]	Treasury Stock [Member]	Notes For Preferred Stock [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Total
Balance at Dec. 31, 2008	$ 212,864	$ 65	$ 92,564	$ 162,464	$ (175,220)	$ (195)	$ (19,278)	$ 273,264
Net income				89,052				89,052
Fair value of interest rate swaps, net of tax							2,731	2,731
Other comprehensive income from currency exchange, net of tax							4,374	4,374
Total comprehensive income								96,157
Payment of note for preferred stock						$ 195		195
Issuance of common stock		1	2,930					2,931
Issuance of preferred stock	102,000							102,000
Issuance of preferred stock			(498)					(498)
Accretion of convertible preferred stock	15,790			(15,790)
Balance at Dec. 31, 2009	330,654	$ 66	$ 94,996	235,726	(175,220)		(12,173)	474,049
Net income				$ 107,896				107,896
Fair value of interest rate swaps, net of tax							3,957	3,957
Other comprehensive income from currency exchange, net of tax							115	115
Total comprehensive income								111,968
Payment of dividends on convertible preferred stock	$ (7,635)							(7,635)
Conversion of convertible preferred stock to common stock in connection with initial public offering	(323,019)	45	279,433	43,541
Issuance of common stock		$ 1	$ 47,562					47,563
Balance at Dec. 31, 2010		112	421,991	$ 387,163	(175,220)		(8,101)	625,945
Net income				147,335				147,335
Other comprehensive income from currency exchange, net of tax							(5,615)	(5,615)
Total comprehensive income								141,720
Repurchase of common stock					(443)			(443)
Issuance of common stock		2	44,212					44,214
Balance at Dec. 31, 2011		$ 114	$ 466,203	$ 534,498	$ (175,663)		$ (13,716)	$ 811,436

Consolidated Statements Of Stockholders' Equity (Parenthetical) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Consolidated Statements Of Stockholders' Equity [Abstract]
Fair value of interest rate swaps, tax		$ 2,425	$ (1,674)
Other comprehensive income from currency exchange, tax	$ 0	$ 3	$ 500

Consolidated Statements Of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Operating activities
Net Income	$ 147,335	$ 107,896	$ 89,052
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation	11,451	11,261	9,648
Stock-based compensation	21,743	26,755	2,666
Provision for losses on accounts receivable	19,226	18,883	32,593
Amortization of deferred financing costs	1,864	2,016	1,842
Amortization of intangible assets	19,590	17,205	13,900
Amortization of premium on receivables	3,266	3,263	3,257
Deferred income taxes	(2,920)	(3,952)	4,395
Loss on early extinguishment of debt	2,669
Changes in operating assets and liabilities (net of acquisitions):
Restricted cash	6,579	5,639	3,243
Accounts receivable	(80,024)	(38,960)	2,345
Prepaid expenses and other current assets	17,581	(3,506)	11,002
Other assets	(1,935)	63	(370)
Excess tax benefits related to stock-based compensation	(13,727)	(10,710)
Accounts payable, accrued expenses, and customer deposits	126,927	3,902	5,217
Net cash provided by operating activities	279,625	139,755	178,790
Investing activities
Acquisitions, net of cash acquired	(333,763)	(10,022)	(231,097)
Purchases of property and equipment	(13,454)	(11,194)	(9,677)
Net cash used in investing activities	(347,217)	(21,216)	(240,774)
Financing activities
Net proceeds from initial public offering		9,560
Excess tax benefits related to stock-based compensation	13,727	10,710
Proceeds from (payments on) securitization facility, net	136,000	(74,000)
Deferred financing costs paid	(7,839)	(1,067)
Proceeds from notes payable	425,000
Payment of dividends on convertible preferred stock		(7,634)
Proceeds from issuance of common stock	8,477	538	266
Proceeds from issuance of convertible preferred stock, net			93,696
Principal payments on notes payable	(338,965)	(24,634)	(21,658)
Principal payments on other obligations		(17)	(66)
Other	(179)
Net cash provided by (used in) financing activities	236,221	(86,544)	72,238
Effect of foreign currency exchange rates on cash	1,726	(1,892)	4,092
Net increase in cash	170,355	30,103	14,346
Cash and cash equivalents at beginning of year	114,804	84,701	70,355
Cash and cash equivalents at end of year	285,159	114,804	84,701
Supplemental cash flow information
Cash paid for interest	14,961	21,409	22,242
Cash paid for income taxes	$ 49,205	45,998	28,094
Adoption of new accounting guidance related to asset securitization facility		$ 218,000
Non-cash investing activity
Non-cash issuance of preferred stock			$ 8,000

Description Of Business	12 Months Ended
Description Of Business	Dec. 31, 2011
Description Of Business [Abstract]
Description Of Business	1. Description of Business FleetCor Technologies Inc. and its subsidiaries (the Company) is a leading independent global providers of specialized payment products and services to businesses, commercial fleets, major oil companies, lodging clients, petroleum marketers and government entities in North America, Latin America and Europe. The Company provides payment products and services in a variety of combinations to create customized payment solutions for customers. The Company sells its products and services directly and indirectly through major oil companies and petroleum marketers with whom it has strategic relationships. The Company provides customers with various card products that function like a charge card to purchase fuel, lodging and related products and services at participating locations. The Company's payment programs enable businesses to better manage and control employee spending and provide card-accepting merchants with a high volume customer base that can increase their sales and customer loyalty. To support the payment products, the Company also provides a range of services, such as issuing and processing, as well as specialized information services that provide customers with value-added functionality and data. Customers can use this data to track important business productivity metrics, combat fraud and employee misuse, streamline expense administration and lower overall operating costs. The Company's reporting segments, North America and International, reflect the Company's global organization. Within its segments, services are provided to commercial fleets, major oil companies, and petroleum marketers. The Company also provides lodging and transportation management services in North America and prepaid fuel and food vouchers and cards internationally that may be used as a form of payment in restaurants, grocery stores and gas stations.

Summary Of Significant Accounting Policies

12 Months Ended

Dec. 31, 2011

Summary Of Significant Accounting Policies [Abstract]

Summary Of Significant Accounting Policies

2. Summary of Significant Accounting Policies

Revenue Recognition and Presentation

Revenue is derived from the Company's merchant and network relationships as well as from customers and partners. The Company recognizes revenue on fees generated through services to commercial fleets, major oil companies and petroleum marketers and records revenue net of the wholesale cost of the underlying products and services based on the following: (i) the Company are not the primary obligor in the arrangement and is not responsible for fulfillment and the acceptability of the product; (ii) the Company has no inventory risk, does not bear the risk of product loss and does not make any changes to the product or have any involvement in the product specifications; (iii) the Company does not have significant latitude with respect to establishing the price for the product and (iv) the amount the Company earns for its services is fixed.

Through the Company's merchant and network relationships the Company primarily provides fuel, vehicle maintenance or lodging services to its customers. The Company derives its revenue from the Company's merchant and network relationships based on the difference between the price charged to a customer for a transaction and the price paid to the merchant or network for the same transaction. The Company's net revenue consists of margin on fuel sales and fees for technical support, processing, communications and reporting. The price paid to a merchant or network may be calculated as (i) the merchant's wholesale cost of fuel plus a markup; (ii) the transaction purchase price less a percentage discount; or (iii) the transaction purchase price less a fixed fee per unit. The difference between the price the Company pays to a merchant and the merchant's wholesale cost for the underlying products and services is considered a merchant commission and is recognized as expense when the transaction is executed. The Company recognizes revenue from merchant and network relationships when persuasive evidence of an arrangement exists, the services have been provided to the customer, the sales price is fixed or determinable and collectability is reasonably assured. The Company has entered into agreements with major oil companies and petroleum marketers that specify that a transaction is deemed to be captured when the Company has validated that the transaction has no errors and have accepted and posted the data to the Company's records. Revenue is recognized on lodging and transportation management services when the lodging stay or transportation service is completed.

The Company also derives revenue from customers and partners from a variety of program fees including transaction fees, card fees, network fees, report fees and other transaction-based fees which typically are calculated based on measures such as percentage of dollar volume processed, number of transactions processed, or some combination thereof. Such services are provided through proprietary networks or through the use of third-party networks. Transaction fees and other transaction-based fees generated from our proprietary networks and third-party networks are recognized at the time the transaction is captured. Card fees, network fees and program fees are recognized as the Company fulfills its contractual service obligations. In addition, the Company recognizes revenue from late fees and finance charges. Such fees are recognized net of a provision for estimated uncollectible amounts, at the time the fees and finance charges are assessed.

Use of Estimates

The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Principles of Consolidation

The consolidated financial statements were prepared in accordance with U.S. generally accepted accounting principles (GAAP). The consolidated financial statements include all normal and recurring adjustments that are necessary for a fair presentation of the Company's financial position and operating results.

The accompanying consolidated financial statements include the accounts of FleetCor Technologies, Inc. and all of its wholly owned subsidiaries. All significant intercompany balances and transactions have been eliminated.

Credit Risk and Reserve for Losses on Receivables

The Company controls credit risk by performing periodic credit evaluations of its customers. Payments from customers are generally due within 14 days of billing. The Company routinely reviews its accounts receivable balances and makes provisions for probable doubtful accounts based primarily on the aging of those balances. Accounts receivable are deemed uncollectible and removed from accounts receivable and the allowance for doubtful accounts when internal collection efforts have been exhausted and accounts have been turned over to a third-party collection agency.

Fair Value Measurements

The Company's financial instruments include cash and cash equivalents, restricted cash, accounts receivable, accounts payable, derivative instruments, notes payable and short and long-term debt. The carrying values for current financial assets and liabilities, including cash and cash equivalents, restricted cash, accounts receivable and accounts payable, approximate their fair values due to the short maturity of such instruments. The fair values of the Company's derivative instruments are recorded in the Consolidated Balance Sheets and are disclosed in Note 3. The fair values of certain of the Company's short and long-term debt approximates their carrying values as they bear interest at varying rates.

Business Combinations

Business combinations completed by the Company have been accounted for under the acquisition method of accounting. The acquisition method requires that the acquired assets and liabilities, including contingencies, be recorded at fair value determined on the acquisition date and changes thereafter reflected in income. For significant acquisitions, the Company obtains independent third party valuation studies for certain of the assets acquired and liabilities assumed to assist the Company in determining fair value. Goodwill represents the excess of the purchase price over the fair values of the tangible and intangible assets acquired and liabilities assumed. The estimation of the fair values of the assets acquired and liabilities assumed involves a number of estimates and assumptions that could differ materially from the actual amounts recorded. The results of the acquired businesses are included in the Company's results from operations beginning from the day of acquisition.

These estimates are revised during an allocation period as necessary when, and if, information becomes available to further define and quantify the fair value of the assets acquired and liabilities assumed. The allocation period does not exceed one year from the date of the acquisition. To the extent additional information to refine the original allocation becomes available during the allocation period, the allocation of the purchase price is adjusted. Should information become available after the allocation period, those items are included in operating results. The direct costs of the acquisition are recorded as operating expenses. Certain historic acquisitions include additional contingent consideration related to future earnouts based on the growth of the market. The operating results of entities acquired are included in the Consolidated Statements of Income from the completion date of the applicable transaction.

Impairment of Long-Lived Assets and Intangibles

The Company tests its long-lived assets for impairment in accordance with relevant authoritative guidance. The Company evaluates if impairment indicators related to its property, plant and equipment and other long-lived assets are present. These impairment indicators may include a significant decrease in the market price of a long-lived asset or asset group, a significant adverse change in the extent or manner in which a long-lived asset or asset group is being used or in its physical condition, or a current-period operating or cash flow loss combined with a history of operating or cash flow losses or a forecast that demonstrates continuing losses associated with the use of a long-lived asset or asset group. If impairment indicators are present, the Company estimates the future cash flows for the asset or group of assets. The sum of the undiscounted future cash flows attributable to the asset or group of assets is compared to its carrying amount. The cash flows are estimated utilizing various projections of revenues and expenses, working capital and proceeds from asset disposals on a basis consistent with the strategic plan. If the carrying amount exceeds the sum of the undiscounted future cash flows, the Company determines the assets' fair value by discounting the future cash flows using a discount rate required for a similar investment of like risk and records an impairment charge as the difference between the fair value and the carrying value of the asset group. Generally, the Company performs its testing of the asset group at the business-line level, as this is the lowest level for which identifiable cash flows are available.

The Company completed its most recent annual goodwill and indefinite-life intangible asset impairment test as of October 1, 2011. Goodwill is tested for impairment at the reporting unit level, and the impairment test consists of two steps, as well as a qualitative assessment, as appropriate. The Company early adopted the provisions of ASU 2011-08, as discussed below in "Adoption of New Accounting Standards", and performed a qualitative assessment of certain of our reporting units before calculating the fair value of the reporting units in step 1 of the goodwill impairment test. In this qualitative assessment the Company individually considered the following items for each reporting unit where the Company determined a qualitative analysis to be appropriate: the macroeconomic conditions, including any deterioration of general conditions, limitations on accessing capital, fluctuations in foreign exchange rates and other developments in equity and credit markets; industry and market conditions, including any deterioration in the environment where the reporting unit operates, increased competition, changes in the products/services and regulator and political developments; cost of doing business; overall financial performance, including any declining cash flows and performance in relation to planned revenues and earnings in past periods; other relevant reporting unit specific facts, such as changes in management or key personnel or pending litigation; events affecting the reporting unit, including changes in the carrying value of net assets, likelihood of disposal and whether there were any other impairment considerations within the business; the overall performance of our share price in relation to the market and our peers; and a quantitative stress test of the previously completed step 1 test from the prior year, updated with current year results and future projections.

The Company completed step 1 of the goodwill impairment testing for certain of our reporting units. In this first step, the reporting unit's carrying amount, including goodwill, is compared to its fair value which is measured based upon, among other factors, a discounted cash flow analysis as well as market multiples for comparable companies. If the carrying amount of the reporting unit is greater than its fair value, goodwill is considered impaired and step two must be performed. Step two measures the impairment loss by comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. The implied fair value of goodwill is determined by allocating the fair value of the reporting unit to all the assets and liabilities of that unit (including unrecognized intangibles) as if the reporting unit had been acquired in a business combination. The excess of fair value over the amounts allocated to the assets and liabilities of the reporting unit is the implied fair value of goodwill. The excess of the carrying amount over the implied fair value is the impairment loss.

The Company estimated the fair value of our reporting units using a combination of the income approach and the market approach. The income approach utilizes a discounted cash flow model incorporating management's expectations for future revenue, operating expenses, earnings before interest, taxes, depreciation and amortization, capital expenditures and an anticipated tax rate. The Company discounted the related cash flow forecasts using our estimated weighted-average cost of capital for each reporting unit at the date of valuation. The market approach utilizes comparative market multiples in the valuation estimate. Multiples are derived by relating the value of guideline companies, based on either the market price of publicly traded shares or the prices of companies being acquired in the marketplace, to various measures of their earnings and cash flow. Such multiples are then applied to the historical and projected earnings and cash flow of the reporting unit in developing the valuation estimate.

Preparation of forecasts and the selection of the discount rates involve significant judgments about expected future business performance and general market conditions. Significant changes in our forecasts, the discount rates selected or the weighting of the income and market approach could affect the estimated fair value of one or more of our reporting units and could result in a goodwill impairment charge in a future period.

Based on the goodwill asset impairment test on October 1, 2011, the Company determined that the fair value of each of our reporting units is in excess of the carrying value. No events or changes in circumstances have occurred since the date of this most recent annual impairment test that would more likely than not reduce the fair value of a reporting unit below its carrying amount.

The Company also evaluates indefinite-lived intangible assets (primarily trademarks and trade names) for impairment annually. The Company also tests for impairment if events and circumstances indicate that it is more likely than not that the fair value of an indefinite-lived intangible asset is below its carrying amount. Estimates critical to the Company's evaluation of indefinite-lived intangible assets for impairment include the discount rate, royalty rates used in its evaluation of trade names, projected average revenue growth and projected long-term growth rates in the determination of terminal values. An impairment charge is recorded if the carrying amount of an indefinite-lived intangible asset exceeds the estimated fair value on the measurement date.

Property, Plant and Equipment and Definite-Lived Intangible Assets

Property, plant and equipment are stated at cost. Depreciation expense is calculated principally on the straight-line basis. Definite-lived intangible assets, consisting primarily of customer relationships, are stated at fair value upon acquisition. Definite-lived intangible assets are amortized on a straight-line basis. Customer relationship useful lives are estimated using historical customer attrition rates.

Income Taxes

The Company accounts for income taxes in accordance with relevant authoritative literature. Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the period that includes the enactment date. The realizability of deferred tax assets must also be assessed.

The ultimate realization of deferred tax assets is dependent up on the generation of future taxable income during the periods in which the associated temporary differences became deductible. A valuation allowance must be established for deferred tax assets which are not believed to more likely than not be realized in the future.

The Company does not provide deferred taxes for the undistributed earnings of the Company's foreign subsidiaries that are considered to be indefinitely reinvested outside of the United States in accordance with authoritative literature. The Company includes any estimated interest and penalties on tax related matters in income taxes payable and income tax expense.

The Company has adopted the provisions of relevant authoritative literature with respect to uncertainty in income taxes. This guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes threshold and measurement attributes for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Under the relevant authoritative literature, the impact of an uncertain income tax position on the income tax return must be recognized at the largest amount that is more likely than not to be sustained upon audit by the relevant taxing authority. An uncertain income tax position will not be recognized if it has less than a 50 percent likelihood of being sustained.

Cash Equivalents

Cash equivalents consist of cash on hand and highly liquid investments with maturities of three months or less when purchased. Restricted cash represents customer deposits repayable on demand.

Derivative Financial Instruments

Derivative financial instruments are generally used to manage certain interest rate risks through the use of interest rate swaps. These instruments, when settled, impact the Company's cash flows from operations. On the date in which the Company enters into a derivative, the derivative is designated as a hedge of the identified exposure. The Company measures effectiveness of its hedging relationships both at hedge inception and on an ongoing basis.

Gains and losses on interest rate swaps designated as cash flow hedges, to the extent that the hedge relationship has been effective, are deferred in other comprehensive income and recognized in interest expense over the period in which the Company recognizes interest expense on the related debt instrument.

Any ineffectiveness on these instruments is immediately recognized in interest expense in the period that the ineffectiveness occurs. No significant ineffectiveness was recorded on designated hedges in the years ended December 31, 2010 and 2009. At December 31, 2010, all interest rate swaps had matured.

Foreign Currency Translation

Assets and liabilities of foreign subsidiaries are translated into U.S. dollars at the rates of exchange in effect at period-end. The related translation adjustments are made directly to accumulated other comprehensive income. Income and expenses are translated at the average monthly rates of exchange in effect during the year. Gains and losses from foreign currency transactions of these subsidiaries are included in net income. The Company recognized foreign exchange gains for the years ended December 31, 2011, 2010 and 2009 of $0.6 million, $0.5 million and $0.9 million, respectively, which are classified within other income, net in the Consolidated Statements of Income.

Stock-Based Compensation

The Company accounts for employee stock options and restricted stock in accordance with relevant authoritative literature. Stock options are granted with an exercise price estimated to be equal to the fair market value on the date of grant as authorized by the Company's board of directors. Options granted have vesting provisions ranging from one to six years. Stock option grants are generally subject to forfeiture if employment terminates prior to vesting. The Company has selected the Black-Scholes option pricing model for estimating the grand date fair value of stock option awards granted. There are assumptions within the Black-Scholes option pricing model. The Company has considered the retirement and forfeiture provisions of the options and utilized its historical experience to estimate the expected life of the options. The Company bases the risk-free interest rate is based on the yield of a zero coupon U.S. Treasury security with a maturity equal to the expected life of the option from the date of the grant. The Company estimates the volatility of the share price of the Company's common stock by considering the historical volatility of the stock of similar public entities. In determining the appropriateness of the public entities included in the volatility assumption, the Company considers a number of factors, including the entity's life cycle stage, size, financial leverage, and products offered. Stock-based compensation cost is measured at the grant date based on the value of the award and is recognized as expense over the requisite service period based on the number of awards for which the requisite service is expected to be rendered.

Awards of restricted stock and restricted stock units are independent of stock option grants and are generally subject to forfeiture if employment terminates prior to vesting. Prior to the Company's initial public offering, the vesting of the shares granted in 2010 were contingent on the sale of the Company or a public offering of the Company's common stock, subject to certain other conditions. The vesting of the shares granted in 2011 and 2010 are generally based on the passage of time, performance or market conditions. Shares vesting based on the passage of time have vesting provisions ranging from one to six years. The fair value of restricted stock shares based on performance is based on the grant date fair value of the Company's stock. The fair value of restricted stock shares based on market conditions is estimated using the Monte Carlo option pricing model. The risk-free interest rate and volatility assumptions used within the Monte Carlo option pricing model are calculated consistently with those applied in the Black-Scholes options pricing model utilized in determining the fair value of the stock option awards. For performance-based restricted stock awards, the Company must also make assumptions regarding the likelihood of achieving performance goals. If actual results differ significantly from these estimates, stock-based compensation expense and the Company's results of operations could be materially affected.

Deferred Financing Costs

Costs incurred to obtain financing, net of accumulated amortization, are included in other long-term assets in the Consolidated Balance Sheets, and are amortized over the term of the related debt. In June 2011, the Company wrote-off $1.7 million and $1.0 million in deferred debt issuance costs associated with the extinguishment of the 2005 Facility and CCS Credit Facility, respectively. Additionally, the Company incurred debt issuance costs associated with its new Credit Facility of $7.2 million. At December 31, 2011 and 2010, the Company had net deferred financing costs of $6.6 million and $2.3 million, respectively.

Comprehensive Income (Loss)

Comprehensive income (loss) is defined as the total of net income and all other changes in equity that result from transactions and other economic events of a reporting period other than transactions with owners. The Company discloses comprehensive income (loss) in the Consolidated Statements of Stockholders' Equity and Comprehensive Income.

Accounts Receivable

The Company maintains a $500 million revolving trade accounts receivable securitization facility (the Facility). Pursuant to the terms of the Facility, the Company transfers certain of its domestic receivables, on a revolving basis, to FleetCor Funding LLC (Funding) a wholly-owned bankruptcy remote subsidiary. In turn, Funding sells, without recourse, on a revolving basis, up to $500 million of undivided ownership interests in this pool of accounts receivable to a multi-seller, asset-backed commercial paper conduit (Conduit). Funding maintains a subordinated interest, in the form of over collateralization, in a portion of the receivables sold to the Conduit. Purchases by the Conduit are financed with the sale of highly-rated commercial paper. The Company utilizes proceeds from the sale of its accounts receivable as an alternative to other forms of debt, effectively reducing its overall borrowing costs. The Company has agreed to continue servicing the sold receivables for the financial institution at market rates, which approximates the Company's cost of servicing. The Company retains a residual interest in the accounts receivable sold as a form of credit enhancement. The residual interest's fair value approximates carrying value due to its short-term nature

Funding determines the level of funding achieved by the sale of trade accounts receivable, subject to a maximum amount. Prior to the adoption of new accounting guidance on January 1, 2010, Funding retained a residual interest in the eligible receivables transferred, such that amounts payable in respect of such residual interest will be distributed to Funding upon payment in full of all amounts owed by Funding to the financial institutions.

In June 2009, the Financial Accounting Standards Board ("FASB") issued guidance limiting the circumstances in which a financial asset may be derecognized when the transferor has not transferred the entire financial asset or has continuing involvement with the transferred asset. The concept of a qualifying special purpose-entity, which had previously facilitated sale accounting for certain asset transfers, was removed by this guidance. In addition, the guidance also shifts the determination of which enterprise should consolidate a variable interest entity (VIE) to a current control approach, such that an entity that has both the power to make decisions and the right to receive benefits or absorb losses that could potentially be significant to the VIE will consolidate a VIE. The guidance also requires ongoing assessments related to who should consolidate the VIE. This guidance was effective as of January 1, 2010.

The Company analyzed the impact of the changes to the accounting guidance and concluded that it would consolidate Funding. The Company concluded it would consolidate this VIE because the Company maintains significant decision-making rights, owns a variable interest that could be potentially significant to the VIE, and receives all the benefits or is required to absorb all the losses of Funding. Accordingly, effective January 1, 2010, the Company consolidated Funding. Using the carrying amounts of the assets and liabilities of Funding as prescribed by the accounting guidance and any corresponding elimination of activity between Funding and the Company resulting from the consolidation on January 1, 2010, the Company recorded a $218 million increase in total assets, a $218 million increase in total liabilities and non-cash financing activities of $218 million.

Beginning January 1, 2010, the Company's consolidated balance sheet and statement of income no longer reflects activity related to its retained residual interest in eligible accounts receivable sold to Funding, but instead reflect the activity related to its securitized accounts receivable and the corresponding securitized debt, including interest income, fees generated from late payments, provision for losses on accounts receivable and interest expense. Interest expense and the provision for losses on accounts receivable associated with the securitized accounts receivable are no longer included as a deduction from revenues, net in the consolidated statements of income, resulting in an increase of $27.2 million of revenues, net for the year ended December 31, 2010 compared to the year ended December 31, 2009. The cash flows from borrowings and repayments, associated with the securitized debt, are now presented as cash flows from financing activities. The Company's consolidated statement of income for the year ended December 31, 2009 has not been retrospectively adjusted to reflect the adoption of this accounting guidance. Therefore, current period results and balances will not be comparable to prior period amounts, particularly with regard to accounts receivable, the securitization facility, the provision for losses on accounts receivable, interest expense and revenues, net.

On February 6, 2012, the Company extended the term of its asset securitization facility to February 4, 2013. The Company capitalized $0.6 million in deferred financing fees in connection with this extension.

The Company's accounts receivable and securitized accounts receivable include the following at December 31 (in thousands):


	2011			2010
Gross domestic retained receivables	$	84,087		$	160,641
Securitized gross accounts receivable		280,000			144,000
Gross foreign receivables		413,019			113,778

Total gross receivables		777,106			418,419
Less allowance for doubtful accounts		(15,315	)		(14,256	)

Net accounts receivable	$	761,791		$	404,163

A rollforward of the Company's allowance for doubtful accounts related to accounts receivable for the years ended December 31 is as follows (in thousands):


	2011			2010			2009
Allowance for doubtful accounts beginning of year	$	14,256		$	14,764		$	10,407
Add:
Provision for bad debts		19,226			18,883			32,593
Less:
Write-offs		(18,167	)		(19,391	)		(28,236	)

Allowance for doubtful accounts end of year	$	15,315		$	14,256		$	14,764

All foreign receivables are Company owned receivables and are not included in the Company's receivable securitization program. At December 31, 2011 and 2010, there was $280 million and $144 million, respectively, of short-term debt outstanding under the Company's accounts receivable Securitization Facility.

Purchase of Receivables

The Company recorded a premium on the purchase of receivables, which represented the amount paid in excess of the fair value of the receivables at the time of purchase. This premium is included in other long-term assets in the Consolidated Balance Sheets and is being amortized over its remaining useful life. At December 31, 2011 and 2010, the remaining net premium on the purchase of receivables was $23.0 million and $26.3 million, respectively.

Advertising

The Company expenses advertising costs as incurred. Advertising expense were $8.9 million, $8.2 million and $9.8 million for the years ended December 31, 2011, 2010 and 2009, respectively.

Concentrations

During 2011 and 2010, one customer, a major oil company, accounted for approximately 11% of the Company's consolidated revenue. Agreements with the major oil company partners typically have initial terms of five to ten years with current remaining terms ranging from less than one year up to ten years.

No single customer represented more than 10% of consolidated revenue in 2009.

Earnings Per Share

Basic earnings per share is calculated using the weighted average of common stock and non vested restricted shares outstanding, unadjusted for dilution, and net income is adjusted for preferred stock accrued dividends to arrive at income attributable to common shareholders.

Diluted earnings per share is calculated using the weighted average shares outstanding and contingently issuable shares less weighted average shares recognized during the period. The net outstanding shares have been adjusted for the dilutive effect of common stock equivalents, which consist of outstanding stock options and unvested restricted stock units.

Initial Public Offering

On December 20, 2010, the Company completed an initial public offering of its common stock and issued 430,961 common shares and received net proceeds of $9,560,000. Selling shareholders sold 14,145,289 common shares (including shares sold in connection with the Underwriter's overallotment option, which was exercised on December 20, 2010), for which the Company received no proceeds from such sale. In connection with the initial public offering (i) all previously issued convertible preferred stock was converted into 43,575,148 shares of common stock, (ii) all cumulative dividends on the Company's convertible preferred stock, except for a portion of the dividends related to the Series D-3 convertible preferred stock where holders received cash dividends of approximately $7.6 million, were forgiven, (iii) compensation expense of $23.0 million was recorded related to 1,930,972 shares of restricted stock and stock options which vested upon the closing of the initial public offering, and (iv) a two and one-half for one stock split was effected on November 29, 2010. All common share and per common share amounts within the consolidated financial statements and footnotes have been adjusted for all periods to reflect the stock split.

Reclassifications

Certain prior period amounts have been reclassified to conform to the current period presentation.

Adoption of New Accounting Standards

Fair Value Measurements and Disclosures

In January 2010, the FASB issued Accounting Standards Update ("ASU") 2010-06, "Improving Disclosures About Fair Value Measurements," which amends Accounting Standards Codification ("ASC") 820, "Fair Value Measurements and Disclosures," to add new requirements for disclosures about transfers into and out of Levels 1 and 2 of the fair value hierarchy and separate disclosures about purchases, sales, issuances, and settlements relating to Level 3 measurements within the fair value hierarchy. This ASU also clarifies existing fair value disclosures about the level of disaggregation and about inputs and valuation techniques used to measure fair value. This ASU was effective for the Company beginning January 1, 2010, except for the requirements to provide the Level 3 activity of purchases, sales, issuance, and settlements, if any, which were effective for the Company beginning January 1, 2011. Since ASU 2010-06 is a disclosure-only standard, its adoption had no impact on the Company's results of operations, financial condition, or cash flows.

Multiple Revenue Arrangements

In October 2009, the FASB issued ASU 2009-13, "Multiple Revenue Arrangements—a Consensus of the FASB Emerging Issues Task Force" which supersedes certain guidance in ASC 605-25, "Revenue Recognition-Multiple Element Arrangements," and requires an entity to allocate arrangement consideration to all of its deliverables at the inception of an arrangement based on their relative selling prices (i.e., the relative-selling-price method). The use of the residual method of allocation will no longer be permitted in circumstances in which an entity recognized revenue for an arrangement with multiple deliverables subject to ASC 605-25. ASU 2009-13 also requires additional disclosures. The Company adopted the provisions of ASU 2009-13 beginning on January 1, 2011. Based on the Company's current revenue arrangements, the adoption of ASU 2009-13 did not have a material impact on the Company's financial condition, results of operations, or cash flows.

Stock Based Compensation

In April 2010, the FASB issued ASU 2010-13, "Compensation-Stock Compensation (Topic 718)—Effect of Denominating the Exercise Price of a Share-Based Payment Award in the Currency of the Market in Which the Underlying Equity Security Trades—a Consensus of the FASB Emerging Issues Task Force." ASU 2010-13 addresses whether an entity should classify a share-based payment award as equity or a liability if the award's exercise price is denominated in the currency in which the underlying security trades and that currency is different from the (1) entity's functional currency, (2) functional currency of the foreign operation for which the employee provides services, and (3) payroll currency of the employee. Under the existing guidance in ASC 718-10, "Compensation-Stock Compensation," the Company does not classify any of its stock-based compensation as liabilities. ASU 2010-13 was effective for the Company beginning on January 1, 2011. The adoption of ASU 2010-13 does not change the Company's current accounting for its stock-based compensation awards as ASU 2010-13's application contains an exception for share-based payments that, like the Company's, use exercise prices denominated in the currency of the market in which substantial portions of the entity's equity securities trade.

Business Combination Pro Forma Information

In December 2010, the FASB issued ASU 2010-29, "Business Combinations (ASC Topic 805): Disclosure of Supplementary Pro Forma Information for Business Combinations." The amendments in this ASU affect any public entity as defined by ASC Topic 805 that enters into business combinations that are material on an individual or aggregate basis. The amendments in this ASU specify that if a public entity presents comparative financial statements, the entity should disclose revenue and earnings of the combined entity as though the business combination(s) that occurred during the current year had occurred as of the beginning of the comparable prior annual reporting period only. The amendments also expand the supplemental pro forma disclosures to include a description of the nature and amount of material, nonrecurring pro forma adjustments directly attributable to the business combination included in the reported pro forma revenue and earnings. The amendments are effective prospectively for business combinations for which the acquisition date is on or after the beginning of the first annual reporting period beginning on or after December 15, 2010. Early adoption is permitted. The adoption of ASU 2010-29 did not have a material impact on the Company's results of operations or financial condition.

Goodwill Impairment Testing

In September 2011, the FASB issued ASU 2011-08, which gives entities testing goodwill for impairment the option of performing a qualitative assessment before calculating the fair value of a reporting unit in step 1 of the goodwill impairment test. If entities determine, on the basis of qualitative factors, that the fair value of the reporting unit is more likely than not less than the carrying amount, the two-step impairment testing would be required. Otherwise, further testing would not be needed. This ASU is effective for all entities for annual and interim goodwill impairment testing performed for fiscal years beginning after December 15, 2011, with early adoption permitted. The Company early adopted this guidance effective October 1, 2011, for certain reporting units, for purposes of our 2011 annual and goodwill impairment testing. The adoption of this standard did not have an impact on the Company's financial condition, results of operations of cash flows.

Comprehensive Income Presentation

In September 2011, the FASB issued ASU 2011-05, which revises the manner in which entities present comprehensive income in their financial statements. The new guidance removes the presentation options in ASC 220 and requires entities to report components of comprehensive income in either (1) a continuous statement of comprehensive income or (2) two separate but consecutive statements. The ASU does not change the items that must be reported in other comprehensive income or when an item of other comprehensive income must be reclassified to net income. Also the earnings per share computations will not change and will continue to be based on net income. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2011. The Company adopted the ASU on December 31, 2011, using two separate statements of income and comprehensive income.

Goodwill with Zero or Negative Carrying Amounts

In December 2010, the FASB issued ASU 2010-28, which modifies Step 1 of the goodwill impairment test for reporting units with zero or negative carrying amounts. For those reporting units, an entity is required to perform Step 2 of the goodwill impairment test if it is more likely than not that a goodwill impairment exists. In determining whether it is more likely than not that a goodwill impairment exists, an entity should consider whether there are any adverse qualitative factors indicating that an impairment may exist. The qualitative factors are consistent with existing guidance which requires that goodwill of a reporting unit be tested for impairment between annual tests if an event occurs or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount. The adoption of this standard did not have an impact on our financial position or results of operations because none of our reporting units have zero or negative carrying amounts.

Pending Adoption of Recently Issued Accounting Standards

From time to time, new accounting pronouncements are issued by the FASB or other standards setting bodies that are adopted by the Company as of the specified effective date. Unless otherwise discussed, the Company's management believes that the impact of recently issued standards that are not yet effective will not have a material impact on the Company's consolidated financial statements upon adoption.

Fair Value Measurement and Disclosure Requirements

In May 2011, the FASB issued ASU 2011-04, "Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRS," which amends ASC 820, "Fair Value Measurement" to improve the comparability of fair value measurements presented and disclosed in financial statements prepared in accordance with GAAP and IFRS. The amendments in this update explain how to measure fair value. They do not require additional fair value measurements and are not intended to establish valuation standards or affect valuation practices outside of financial reporting. The amendments are effective for the Company beginning January 1, 2012 and are required to be applied prospectively, with early adoption not permitted. Since ASU 2011-04 is a disclosure-only standard, its adoption will not affect the Company's results of operations, financial condition, or cash flows.

Fair Value Measurements

12 Months Ended

Dec. 31, 2011

Fair Value Measurements [Abstract]

Fair Value Measurements

3. Fair Value Measurements

Accounting principles generally accepted in the U.S. define fair value as the price that would be received to sell an asset or transfer a liability in an orderly transaction between market participants.

As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance discusses valuation techniques, such as the market approach (comparable market prices), the income approach (present value of future income or cash flow), and the cost approach (cost to replace the service capacity of an asset or replacement cost). These valuation techniques are based upon observable and unobservable inputs. Observable inputs reflect market data obtained from independent sources, while unobservable inputs reflect the Company's market assumptions.

As the basis for evaluating such inputs, a three-tier value hierarchy prioritizes the inputs used in measuring fair value as follows:

•

Level 1: Observable inputs such as quoted prices for identical assets or liabilities in active markets.

•

Level 2: Observable inputs other than quoted prices that are directly or indirectly observable for the asset or liability, including quoted prices for similar assets or liabilities in active markets; quoted prices for similar or identical assets or liabilities in markets that are not active; and model-derived valuations whose inputs are observable or whose significant value drivers are observable.

•

Level 3: Unobservable inputs that reflect the reporting entity's own assumptions.

The Company's financial assets and liabilities adjusted to fair value at least quarterly are its money market fund investments included in cash and cash equivalents, and in prior years its residual interest in eligible receivables sold to the Facility included with net accounts receivable, and its derivative instruments, which are primarily included in accrued expenses. The Company determines the fair value of its money market fund investments based on quoted market prices. There were no financial assets and liabilities measured at fair value on a recurring basis as of December 31, 2011.

Level 2 fair value determinations are derived from directly or indirectly observable (market based) information. Such inputs are the basis for the fair values of the Company's derivative instruments. The Company generally uses derivatives for hedging purposes pursuant to the relevant authoritative guidance, and the Company's derivatives are interest rate swaps. There were no Level 2 assets which required fair value determinations at December 31, 2011 and 2010.

Level 3 fair value determinations are derived from the Company's estimate of recovery based on historical collection trends. There were no Level 3 assets or liabilities which required fair value determinations at December 31, 2011 and 2010.

The Company determines the fair value of its derivative instruments based on Level 2 inputs in the fair value hierarchy.

The following tables present the Company's financial assets and liabilities which are measured at fair values on a recurring basis and that are subject to the disclosure requirements of the authoritative guidance as of December 31, 2010 (in millions):


Description	Fair Value		Level 1		Level 2		Level 3
December 31, 2010
Assets:
Money market fund investments	$	12.6	$	12.6	$	—	$	—

Total	$	12.6	$	12.6	$	—	$	—

The Company's nonfinancial assets which are measured at fair value on a nonrecurring basis include property, plant and equipment, goodwill and other intangible assets. As necessary, the Company generally uses projected cash flows, discounted as appropriate under relevant guidance, to estimate the fair values of the assets using key inputs such as management's projections of cash flows on a held-and-used basis (if applicable), management's projections of cash flows upon disposition and discount rates. Accordingly, these fair value measurements fall in level 3 of the fair value hierarchy. These assets and certain liabilities are measured at fair value on a nonrecurring basis as part of the Company's impairment assessments and as circumstances require.

At December 31, 2010, all interest rate swaps had matured.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44A, 44B
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15C, 15D
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15A
-Subparagraph a-d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 3, 10, 14, 15
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32, 33, 34
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 17-22, 27, 28
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
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Reference 12: http://www.xbrl.org/2003/role/presentationRef
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+ Details

Stock Transactions

12 Months Ended

Dec. 31, 2011

Stock Transactions [Abstract]

Stock Transactions

4. Stock Transactions

Common Stock

On November 29, 2010, the Company amended its certificate of incorporation to increase the authorized common stock to 130,000,000 shares, retain the par value of $0.001 per share, and to provide for a two and one-half-for-one Common Stock split. All common share and per common share amounts within the consolidated financial statements and footnotes have been adjusted for all periods to reflect the stock split. On December 20, 2010, the Company amended its certificate of incorporation to increase the authorized common stock to 475,000,000 shares and to retain the par value of $0.001 per share.

Preferred Stock

At December 31, 2009, Convertible Preferred Stock consisted of the following (proceeds and cumulative dividends in thousands):


Series	Date of Issuance	Gross Proceeds		Net Proceeds		Shares Issued		Cumulative Dividends at December 31, 2009
D-1 through D-3	June 29, 2005	$	—	$	—		5,865,785	$	23,453
D-4	June 29, 2005		—		—		5,769,231		18,678
	September 7, 2006		—		—		575,854		1,368
	December 19, 2006		—		—		1,819,196		3,821
E	April 1, 2009		102,000		94,000		3,400,000		3,857

								$	51,177

All shares of preferred stock were converted to common stock upon the public offering during 2010 and the Company's amended certificate of incorporation authorizing 25,000,000 shares of preferred stock with a par value of $0.001 per share.

Upon any conversion of shares of Series D and Series E Preferred Stock into shares of common stock, all unpaid accrued dividends are forgiven, except with respect to Series D-3 and Series E which could be converted into shares of common stock in a Public Offering. Upon this occurrence, with regard to Series D-3, the Company is obligated to pay three-eighths of all unpaid Series D-3 prior accruing dividends. With regard to Series E, the Company is obligated to convert at the greater of the Series E liquidation value divided by the offering price or $18 divided by the offering price if the public offering price is below a predetermined minimum value. Assuming the Series E Preferred Stock liquidation value is less than $18 per share (such per share amount as adjusted for the stock split, stock dividends and share combinations) at the time of a public offering, the Company would be obligated to issue 112.5, 11.25, 4.5, or 2.55 shares of common stock for each share of Series E Preferred Stock if the public offering price was $0.40, $4.00, $10.00 or $17.60 per common share, respectively. Upon conversion of the Series E Preferred Stock into shares of common stock, all unpaid accrued dividends are forgiven. Further, where the offering price is equal to or greater than $45.00 (such per share amount as adjusted for stock splits, stock dividends and share combinations), each share of Series E Preferred Stock is convertible into one share of common stock.

In the event of any liquidation, before payment of any amount shall be made in respect of any class or series of stock, the holder of each share of Series E Preferred Stock shall be entitled to the greater of the applicable initial liquidation preference or the amount per share that would have been payable if converted to common stock immediately prior to such liquidation. After the distribution to the holders of the Series E but before any payment of any amount shall be made in respect of the common stock, the holder of each share of Series D Preferred Stock shall be entitled to the greater of the applicable initial liquidation preference or the amount per share that would have been payable if converted to common stock immediately prior to such liquidation, plus any accrued unpaid dividends.

- Definition

The entire disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). Including, but not limited to: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms, and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables, effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 4
-Section 08
-Paragraph d

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 1
-Section B
-Paragraph 7, 11A
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 3, 4, 5, 6, 7, 8
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 08
-Article 4

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
-Article 5

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section E

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section C

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
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Reference 12: http://www.xbrl.org/2003/role/presentationRef
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Reference 21: http://www.xbrl.org/2003/role/presentationRef
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+ Details

Share Based Compensation

12 Months Ended

Dec. 31, 2011

Share Based Compensation [Abstract]

Share Based Compensation

5. Share Based Compensation

The Company accounts for stock-based compensation pursuant to relevant authoritative guidance, which requires measurement of compensation cost for all stock awards at fair value on the date of grant and recognition of compensation, net of estimated forfeitures, over the requisite service period for awards expected to vest. The Company has Stock Incentive Plans (the Plans) pursuant to which the Company's board of directors may grant stock options or restricted stock to key employees. The Company is authorized to issue grants of restricted stock and stock options to purchase up to 26,963,150, 26,963,150 and 20,213,150 shares for the years ended December 31, 2011, 2010 and 2009, respectively. There were 2,139,799 additional options available for grant under the Plans at December 31, 2011.

The table below summarizes the expense related to share-based payments for the years ended December 31 (in thousands):


	2011		2010		2009
Stock options	$	9,654	$	3,775	$	2,666
Restricted stock		12,089		22,980		—

Stock-based compensation	$	21,743	$	26,755	$	2,666

The tax benefits recorded on stock based compensation were $7.2 million, $7.8 million and $0.6 million for the years ended December 31, 2011, 2010 and 2009, respectively.

The following table summarizes the Company's total unrecognized compensation cost related to stock-based compensation as of December 31, 2011:


	Unrecognized Compensation Cost		Weighted Average Period of Expense Recognition (in Years)
Stock options	$	25,765		1.97
Restricted stock		15,102		1.88

Total	$	40,867

In connection with making fair value estimates related to the Company's stock option and restricted stock grants prior to the initial public offering, management considered various factors including third-party equity transactions and certain commonly used valuation techniques. The Company sold convertible preferred stock to third parties in 2005, 2006 and 2009. In addition, in 2007 the Company repurchased common stock and preferred stock from the holders at a negotiated value which the Company believed represented fair value. These third-party transactions served as a basis for determining the fair value of our common stock at various dates. In situations where the Company sold preferred stock that included conversion and dividend features the Company considered such features in those instruments and the fact that such instruments could not be freely traded in determining a fair value for its common stock. Generally, the Company concluded that the fair value of its common stock was 10% to 25% less than the preferred stock at the date of such third-party transactions due to the features attributable to the preferred stock holders. In periods prior to third-party transactions and in intervening periods subsequent to the third-party transactions the Company utilized various earnings and revenue multiples to estimate the fair value of its common stock or to serve as an additional factor in determining fair value.

Stock Options

Stock options are granted with an exercise price estimated to be equal to the fair market value on the date of grant, as authorized by the Company's board of directors. Options granted have vesting provisions ranging from one to six years. Stock option grants are generally subject to forfeiture if employment terminates prior to vesting. The Company issues new shares upon stock option exercises.

The following summarizes the changes in the number of shares of common stock under option for the following periods (shares and aggregate intrinsic value in thousands):


	Shares			Weighted Average Exercise Price		Options Exercisable at End of Year		Weighted Average Exercise Price of Exercisable Options		Weighted Average Fair Value of Options Granted During the Year		Aggregate Intrinsic Value
Outstanding at December 31, 2008		7,595		$	6.55		4,375	$	3.82			$	76,629
Granted		1,375			11.46					$	2.96
Exercised		(215	)		1.23								3,608
Forfeited		(693	)		7.42

Outstanding at December 31, 2009		8,062			7.45		5,523		5.15				70,958
Granted		3,724			22.56						9.19
Exercised		(143	)		5.04								3,697
Forfeited		(729	)		11.95
Tendered		(685	)		5.63

Outstanding at December 31, 2010		10,229			12.79		5,168		6.06				128,472
Granted		526			30.56						9.72
Exercised		(2,008	)		4.51								50,921
Forfeited		(406	)		20.96

Outstanding at December 31, 2011		8,341		$	15.51		4,394	$	10.13			$	119,802

Vested and expected to vest at December 31, 2011		8,341		$	15.51

The following table summarizes information about stock options outstanding at December 31, 2011 (shares in thousands):


Exercise Price	Options Outstanding		Weighted Average Remaining Vesting Life in Years		Options Exercisable
$0.15		52		—		52
1.20 – 1.56		176		—		176
2.00 – 2.31		810		—		810
5.20		705		—		705
6.55		13		—		13
10.00 – 10.07		1,224		0.69		792
12.00 – 14.00		1,504		0.22		1,225
18.00		108		1.96		52
20.00		414		3.31		81
23.00		2,809		3.31		419
27.37 – 27.83		136		3.82		—
29.00 – 29.90		227		3.13		53
33.49 – 34.72		163		3.65		16

		8,341				4,394

The aggregate intrinsic value of options exercisable at December 31, 2011 was $86.8 million. The weighted average remaining contractual term of options exercisable at December 31, 2011 was 5.5 years.

The fair value of stock option awards granted was estimated using the Black-Scholes option pricing model with the following weighted-average assumptions for the years ended December 31 as follows:


	2011			2010			2009
Risk-free interest rate		1.47	%		1.93	%		2.61	%
Dividend yield		—			—			—
Expected volatility		37.83	%		44.53	%		31.14	%
Expected life (in years)		4.03			4.19			3.33

The Company considered the retirement and forfeiture provisions of the options and utilized its historical experience to estimate the expected life of the options.

We estimate the volatility of the share price of the Company's common stock by considering the historical volatility of the stock of similar public entities. In determining the appropriateness of the public entities included in the volatility assumption we considered a number of factors, including the entity's life cycle stage, size, financial leverage, and products offered.

The risk-free interest rate is based on the yield of a zero coupon U.S. Treasury security with a maturity equal to the expected life of the option from the date of the grant. The Company estimates the volatility of the share price of the Company's common stock by considering the historical volatility of the stock of similar public entities. In determining the appropriateness of the public entities included in the volatility assumption the Company considered a number of factors, including the entity's life cycle stage, size, financial leverage, and products offered.

The weighted-average remaining contractual life for options outstanding was 7.0 and 7.25 years at December 31, 2011 and 2010, respectively.

Restricted Stock

The fair value of restricted stock shares based on market conditions was estimated using the Monte Carlo option pricing model with the following assumptions during 2011.


	2011
Risk-free interest rate		1.25	%
Dividend yield		—
Expected volatility		37.00	%
Expected life (in years)		0.63

The risk-free interest rate and volatility assumptions were calculated consistently with those applied in the Black-Scholes options pricing model utilized in determining the fair value of the stock option awards.

The following table summarizes the changes in the number of shares of restricted stock and restricted stock units for the following periods (shares in thousands):


	Shares			Weighted Average Grant Date Fair Value
Outstanding at December 31, 2008		3,225			2.17
Granted		853			11.35
Cancelled		(63	)		14.00

Outstanding at December 31, 2009		4,015			4.41
Granted		1,475			22.68
Cancelled		(263	)		15.24
Sold/issued		(3,977	)		4.40

Outstanding at December 31, 2010		1,250		$	21.93
Granted		261			31.08
Cancelled		(50	)		21.00
Sold/issued		(621	)		23.12

Outstanding at December 31, 2011		840		$	23.15

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64, 65, A240
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 93-6
-Paragraph 53
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 50
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
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-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929

+ Details

Acquisitions

12 Months Ended

Dec. 31, 2011

Acquisitions [Abstract]

Acquisitions

6. Acquisitions

2011 Acquisitions

During 2011, the Company completed several foreign acquisitions with an aggregate purchase price of $333.8 million, net of cash acquired.

Allstar Business Solutions Limited

On December 13, 2011, the Company acquired all of the outstanding stock of Allstar Business Solutions Limited (Allstar) in the United Kingdom. The purpose of the transaction was to expand the Company's European commercial fleet card offerings. The results of Allstar are included in the Company's consolidated financial statements from the date of the acquisition. The total consideration for this acquisition was £200 million or approximately $312 million, including amounts applied at the closing to the repayment of Allstar's debt. The consideration for the transaction was paid using FleetCor's existing cash and credit facilities.

The following unaudited pro forma statements of income for the years ended December 31, 2011 and 2010 have been prepared to give effect to the Allstar acquisition described above assuming that it occurred on January 1 of each fiscal year presented. The pro forma statements of income are presented for illustrative purposes only and are not necessarily indicative of the results of operations that would have been obtained had this transaction actually occurred at the beginning of the periods presented, nor do they intend to be a projection of future results of operations. The pro forma statements of income have been prepared from the Company's and Allstar's historical audited consolidated statements of income for the years ended December 31, 2011 and 2010.

The pro forma information is based on estimates and assumptions that have been made solely for purposes of developing such pro forma information, including without limitations, purchase accounting adjustments. The pro forma financial information presented below also includes depreciation and amortization based on the valuation of Allstar's tangible and intangible assets resulting from the acquisition. The pro forma financial information does not include any synergies or operating cost reductions that may be achieved from the combined operations.


	Pro forma statements of income for the year ended December 31 (unaudited) (in thousands except per share data)
	2011		2010
Income statement data:
Revenues, net	$	595,864	$	505,287
Income before income taxes		223,251		162,153
Net income		156,430		115,496

Earnings per share:
Basic	$	1.94	$	3.22
Diluted		1.87		1.43

Weighted average shares outstanding:
Basic		80,610		35,434
Diluted		83,654		80,751

The following table summarizes the preliminary allocation of the purchase price for Allstar (in thousands):


Trade and other receivables	$	253,628
Prepaid expenses and other		139
Property and equipment		601
Goodwill		172,898
Other intangible assets		82,053
Notes and other liabilities assumed		(177,004	)
Deferred tax liabilities		(20,485	)

Purchase price	$	311,830

The allocation of purchase price is preliminary due to the timing of the acquisition and our fiscal year end. Goodwill recognized is comprised primarily of expected synergies from combining the operations of the Company and Allstar. Included within goodwill is $20.5 million of deferred income tax liabilities recorded as part of the purchase price allocation. The goodwill acquired with this business is not deductible for tax purposes.

Mexican Prepaid FuelCard and Food Voucher business

In August 2011, the Company acquired all of the stock of a prepaid fuel card and food voucher company in Mexico. The acquired company provides fuel and food card/voucher services to businesses and governmental entities in Mexico and serves over 10,000 businesses, with over 800,000 cardholders and beneficiaries. Purchases are predominately prepaid and revenues are earned both from customers and merchants. Results from the acquired Mexico business are reported in our International segment. This business acquisition was not material to our consolidated financial statements and accordingly, we have not provided pro forma information relating to this acquisition. The goodwill acquired with this business is not deductible for tax purposes.

At December 31, 2011, approximately $237 million of the Company's goodwill is deductible for tax purposes. The Company incurred acquisition related costs of $2.3 million in 2011, which are included within general and administrative expenses in the Consolidated Statements of Income. These acquisitions did not materially affect revenues and earnings during 2011.

2010 Acquisitions

During 2010, the Company completed several foreign acquisitions with an aggregate purchase price of $11.2 million.

The following table summarizes the allocation of the purchase price for the acquisitions during 2010 (in thousands):


Trade and other receivables	$	914
Prepaid expenses and other		5,378
Property and equipment		70
Goodwill		11,330
Other intangible assets		13,502
Notes and other liabilities assumed		(20,361	)

Purchase price	$	10,833

The purchase price is net of cash and cash equivalents acquired totaling $1.9 million. Included within goodwill is $1.5 million of deferred income tax liabilities recorded as part of the purchase price allocation.

Intangible assets allocated in connection with the purchase price allocations consisted of the following (in thousands):


	Weighted Average Useful Lives (in Years)		2010 Acquisitions
Customer relationships		9 – 20	$	11,461
Merchant network		5– 15		2,041

			$	13,502

2009 Acquisitions

CLC Group, Inc. and Subsidiaries

On April 1, 2009, the Company acquired all of the outstanding stock of CLC Group, Inc. and Subsidiaries (CLC). The purpose of the transaction was to expand the Company's service offerings to include lodging and transportation management services. The results of CLC are included in the Company's consolidated financial statements from the date of the acquisition. The total consideration for this acquisition was $169.1 million, consisting of cash paid of $161.1 million and the issuance of $8 million of Series E Preferred Stock.

The following unaudited pro forma statements of income for the years ended December 31, 2009 and 2008 have been prepared to give effect to the CLC acquisition described above assuming that it occurred on January 1 of each fiscal year presented. The pro forma statements of income are presented for illustrative purposes only and are not necessarily indicative of the results of operations that would have been obtained had this transaction actually occurred at the beginning of the periods presented, nor do they intend to be a projection of future results of operations. The pro forma statements of income have been prepared from the Company's and CLC's historical audited consolidated statements of income for the years ended December 31, 2009 and 2008.

The pro forma information is based on estimates and assumptions that have been made solely for purposes of developing such pro forma information, including without limitations, purchase accounting adjustments. The pro forma financial information presented below also includes depreciation and amortization based on the valuation of CLC's tangible and intangible assets resulting from the acquisition. The pro forma financial information does not include any synergies or operating cost reductions that may be achieved from the combined operations.


	Pro forma statements of income for the year ended December 31 (unaudited) (in thousands except per share data)
	2010		2009
Income statement data:
Revenues, net	$	433,841	$	370,381
Income before income taxes		151,280		137,092
Net income		107,896		93,413

Earnings per share:
Basic	$	3.00	$	2.33
Diluted		1.34		1.15

Weighted average shares outstanding:
Basic		35,434		33,802
Diluted		80,751		80,979

ReD Fuel Cards (Europe)

On August 13, 2009, the Company acquired all of the outstanding stock of ReD Fuel Cards (Europe) Limited (ReD). The purpose of the transaction was to expand the Company's European commercial fleet card offerings. The results of ReD are included in the Company's consolidated financial statements from the date of the acquisition. The total consideration for this acquisition was cash of $62.9 million.

The following table summarizes the allocation of the purchase price for all acquisitions during 2009 (in thousands):


Trade and other receivables	$	40,072
Prepaid expenses and other		6,708
Property and equipment		6,793
Goodwill		182,899
Other intangible assets		99,820
Notes and other liabilities assumed		(103,855	)

Purchase price	$	232,437

The purchase price is net of cash and cash equivalents acquired totaling $3.0 million. Included within goodwill is $39.2 million of deferred income tax liabilities recorded as part of the purchase price allocation.

Intangible assets allocated in connection with the purchase price allocations in 2009 consisted of the following (in thousands):


	Weighted Average Useful Lives (in Years)		2009 Acquisitions
Customer relationships		9 – 20	$	80,863
Trade names and trademarks—indefinite		N/A		5,926
Merchant network		5– 15		7,930
Non compete agreements		2– 5		581
Software		3– 10		4,520

			$	99,820

- Definition

The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 88-16
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 51, 52
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Appendix F
-Paragraph F4
-Subparagraph e

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 67-73
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6927-128479

Reference 6: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Reference 8: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
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Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Paragraph 2
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Reference 14: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472

Reference 16: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Reference 19: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
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-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6972119&loc=d3e1383-128463

+ Details

Goodwill And Other Intangible Assets

12 Months Ended

Dec. 31, 2011

Goodwill And Other Intangible Assets [Abstract]

Goodwill And Other Intangible Assets

7. Goodwill and Other Intangible Assets

A summary of changes in the Company's goodwill by reportable business segment is as follows (in thousands):


	December 31, 2010		Acquisitions		Purchase Price Adjustments			Foreign Currency			December 31, 2011
Segment
North America	$	275,929	$	—	$	785		$	—		$	276,714
International		325,737		225,733		(4,687	)		52			546,835

	$	601,666	$	225,733	$	(3,902	)	$	52		$	823,549


	December 31, 2009		Acquisitions		Purchase Price Adjustments			Foreign Currency			December 31, 2010
Segment
North America	$	274,929	$	—	$	1,000		$	—		$	275,929
International		315,407		1,514		9,150			(334	)		325,737

	$	590,336	$	1,514	$	10,150		$	(334	)	$	601,666

Goodwill adjustments in 2011 represent earnouts of $0.8 million and other adjustments of $4.7 million related to prior year foreign acquisitions. Goodwill adjustments in 2010 represent earnouts of $1.0 million and other adjustments of $9.2 million related to prior year foreign acquisitions.

Other intangible assets consisted of the following at December 31 (in thousands):


		2011							2010
	Useful Lives (Years)	Gross Carrying Amounts		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amounts		Accumulated Amortization			Net Carrying Amount
Customer and vendor agreements	5 to 20	$	336,839	$	(61,110	)	$	275,729	$	218,250	$	(43,184	)	$	175,066
Trade names and trademarks—indefinite lived	N/A		18,626		—			18,626		12,626		—			12,626
Trade names and trademarks—other	3to 15		3,160		(1,200	)		1,960		3,160		(980	)		2,180
Software	3to 10		5,530		(3,383	)		2,147		5,530		(2,283	)		3,247
Non compete agreements	2to 5		2,471		(1,473	)		998		1,871		(1,129	)		742

Total other intangibles		$	366,626	$	(67,166	)	$	299,460	$	241,437	$	(47,576	)	$	193,861

Amortization expense related to intangible assets for the years ended December 31, 2011, 2010, and 2009 was $19.6 million, $17.2 million, and $13.9 million, respectively.

The future estimated amortization of intangibles at December 31, 2011 is as follows (in thousands):


2012	$	28,673
2013		28,260
2014		27,188
2015		26,858
2016		26,051
Thereafter		143,804

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

+ References + Details

Property, Plant And Equipment

12 Months Ended

Dec. 31, 2011

Property, Plant And Equipment [Abstract]

Property, Plant And Equipment

8. Property, Plant and Equipment

Property, plant and equipment, net consisted of the following at December 31 (in thousands):


	Estimated Useful Lives (in Years)	2011			2010
Computer hardware and software	3 to 7	$	72,920		$	65,419
Card-reading equipment	5		6,960			6,695
Furniture, fixtures, and vehicles	3to 6		5,236			5,619
Buildings and improvements	10 to 30		8,264			5,280

Property, plant and equipment, gross			93,380			83,013
Less: accumulated depreciation			(60,656	)		(56,195	)

Property, plant and equipment, net		$	32,724		$	26,818

Depreciation expense related to property and equipment for the years ended December 31, 2011, 2010, and 2009 was $11.5 million, $11.3 million, and $9.6 million, respectively. Depreciation expense includes $4.1 million, $3.9 million, and $3.7 for capitalized computer software costs for the years ended December 31, 2011, 2010, and 2009, respectively. At December 31, 2011 and 2010, the Company had unamortized computer software costs of $13.8 million and $11.4 million, respectively.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

+ References + Details

Accrued Expenses

12 Months Ended

Dec. 31, 2011

Accrued Expenses [Abstract]

Accrued Expenses

9. Accrued Expenses

Accrued expenses consisted of the following at December 31 (in thousands):


	2011		2010
Accrued bonuses	$	6,120	$	4,397
Accrued interest		77		580
Accrued taxes		10,256		26,333
Other		25,789		17,866

	$	42,242	$	49,176

Debt

12 Months Ended

Dec. 31, 2011

Debt [Abstract]

Debt

10. Debt

The Company's debt instruments at December 31, 2011 and 2010, consist primarily of term notes and a securitization facility as follows (in thousands):


	2011		2010
Term note payable—domestic(a)	$	292,500	$	—
Revolving line of credit—domestic(a)		125,000
Term note payable—domestic(b)		—		270,350
Term note payable—foreign(c)		—		52,830
Other obligations		1,283		2,233

Total notes payable and other obligations		418,783		325,413
Securitization facility(d)		280,000		144,000

Total notes payable, credit agreements and securitization facility	$	698,783	$	469,413

Current portion	$	420,354	$	155,617
Long-term portion		278,429		313,796

Total notes payable, credit agreements and securitization facility	$	698,783	$	469,413

(a)

The Company entered into a $300 million term loan and a $600 million revolving line of credit on June 22, 2011. The revolving line of credit contains a $20 million sublimit for letters of credit, a $20 million sublimit for swing line loans and a sublimit for multicurrency borrowings in Euros, Sterling and Japanese Yen. Proceeds from this new credit facility were used to retire the Company's indebtedness under its 2005 Credit Facility and CCS Credit Facility, as described below. At December 31, 2011, the Company had $293 million borrowings outstanding on the term loan and $125 million outstanding on the revolving line of credit, respectively. Interest on the line of credit ranges from the sum of the Base Rate plus 0.25% to 1.25% or the Eurodollar Rate plus 1.25% to 2.25%. The term loan is payable in quarterly installments and is due on the last business day of each March, June, September, and December with the final principal payment due in June 2016. Borrowings on the revolving credit facility are repayable at our option of one, two, three or six months after borrowing, depending on the term of the borrowing on the facility. This facility is referred to as the Credit Facility. Principal payments of $7.5 million were made on the term loan during 2011.

(b)

The Company entered into a $130 million term loan and a $30 million revolving line of credit on June 2, 2005. On April 30, 2007, the Company amended and restated the facility increasing the term loan to $250 million, increasing the revolving line of credit facility to $50 million and entering into a $50 million delayed draw term loan facility. This facility is referred to as the 2005 Credit Facility. In April 2008, the Company borrowed the additional $50 million from the delayed draw term loan facility. The revolving line of credit facility was comprised of a $30 million US tranche and a $20 million global tranche and was collateralized by the assets and operations of the respective country where the borrowings are incurred. Interest on the term loan was payable at a rate per annum equal to the sum of the Base Rate plus 1.25% or the Eurodollar Rate plus 2.25%. Interest on the line of credit ranged from the sum of the Base Rate plus 1.00% to 1.50% or the Eurodollar Rate plus 2.00% to 2.50%. The term loan was payable in quarterly installments of 0.25% of the initial aggregate principal amount of the loans and was due on the last business day of each March, June, September, and December with the final principal payment due in April 2013. On June 22, 2011, proceeds from the Company's new Credit Facility were used to retire the Company's existing indebtedness under the 2005 Credit Facility. Principal payments of $270.4 million and $5.9 million were made on the term loan during 2011 and 2010, respectively, which includes the final payment to retire the indebtedness.

(c)

On December 7, 2006, one of the Company's foreign subsidiaries entered into foreign term loans in the Czech Republic denominated in Czech Koruna. The Facility A term loan was for CZK 990 million ($49.8 million) and the Facility B term loan was for CZK 685 million ($34.5 million). This facility is referred to as the CCS Credit Facility. Interest on the Facility A term loan was payable at a rate per annum equal to the sum of PRIBOR (Prague Interbank Offered Rate) plus 0.95% to 1.75%. Interest on the Facility B term loan was payable at a rate per annum equal to the sum of PRIBOR plus 2.0% to 2.9%. The Facility A term loan was payable in semiannual payments in June and December of each year beginning in June 2007 and ending in December 2013. The Facility B term loan was payable in a lump sum in December 2014. On June 22, 2011, proceeds from the Company's new Credit Facility were used to retire the Company's existing indebtedness under the CCS Credit Facility. Principal payments of $59.7 million and $6.5 million were made on the term loan during 2011 and 2010, respectively, which includes the final payment to retire the indebtedness.

(d)

The Company was in compliance with all financial covenants at December 31, 2011.

The contractual maturities of the Company's notes payable at December 31, 2011 are as follows (in thousands):


2012	$	140,354
2013		22,776
2014		30,116
2015		45,111
2016		180,111
Thereafter		315

In November 2007, the Company entered into an interest rate swap agreement with a notional value of $175.0 million, which matured in November 2010. The agreement converted a portion of the Company's variable rate debt exposure to a fixed rate.

The Company recorded any differences paid or received on these interest rate agreements as adjustments to interest expense over the life of the agreements. These interest rate agreements have been designated as cash flow hedges and the changes in the fair value of the agreements were recorded to accumulated other comprehensive income. During the years ended December 31, 2010 and 2009, no gains or losses were recognized on these instruments and there was no effect on income from hedge ineffectiveness. The net difference between interest paid and interest received related to these agreements resulted in $6.0 million and $7.0 million of increases in interest expense for the years ended December 31, 2010 and 2009, respectively. All swaps had matured as of December 31, 2010.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References + Details

Income Taxes

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Income Taxes

11. Income Taxes

Income before the provision for income taxes is attributable to the following jurisdictions (in thousands) for years ended December 31:


	2011		2010		2009
United States	$	144,928	$	92,979	$	83,561
Foreign		65,949		58,301		46,054

Total	$	210,877	$	151,280	$	129,615

The provision (benefit) for income taxes for the years ended December 31 consists of the following (in thousands):


	2011			2010			2009
Current:
Federal	$	45,817		$	31,337		$	16,636
State		2,578			2,545			1,321
Foreign		17,375			13,496			13,355

Total current		65,770			47,378			31,312
Deferred:
Federal		1,538			(1,308	)		10,558
State		132			(93	)		900
Foreign		(3,898	)		(2,593	)		(2,207	)

Total deferred		(2,228	)		(3,994	)		9,251

Total provision	$	63,542		$	43,384		$	40,563

The provision for income taxes differs from amounts computed by applying the U.S. federal tax rate of 35% to income before income taxes for the years ended December 31 due to the following (in thousands):


	2011					2010					2009
Computed "expected" tax expense	$	73,807		35.00	%	$	52,948		35.00	%	$	43,565		35.00	%
Changes resulting from:
Foreign income tax differential		(8,333	)	(3.95	)		(7,074	)	(4.68	)		(6,025	)	(4.65	)
State taxes net of federal benefits		1,923		0.91			1,279		0.85			1,490		1.15
Foreign-sourced non taxable income		(4,423	)	(2.10	)		(3,873	)	(2.56	)		(2,825	)	(2.18	)
Other		568		0.27			104		0.07			2,558		1.98

Provision for income taxes	$	63,542		30.13	%	$	43,384		28.68	%	$	40,563		31.30	%

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and liabilities at December 31 are as follows (in thousands):


	2011			2010
Deferred tax assets:
Accounts receivable, principally due to the allowance for doubtful accounts	$	3,251		$	3,201
Accrued expenses not currently deductible for tax		1,652			1,284
Stock based compensation		8,289			6,070
Foreign tax credit		177			177
Net operating loss carryforwards		3,168			2,865
Other		363			217

Deferred tax assets before valuation allowance		16,900			13,814
Valuation allowance		(1,709	)		(1,784	)

Deferred tax assets, net		15,191			12,030

Deferred tax liabilities:
Property and equipment, principally due to differences between book and tax depreciation		(4,020	)		(2,297	)
Intangibles—including goodwill		(119,254	)		(88,504	)

Deferred tax liabilities		(123,274	)		(90,801	)

Net deferred tax liabilities	$	(108,083	)	$	(78,771	)

The Company's deferred tax balances are classified in its balance sheets based on net current items and net non-current items as of December 31 as follows (in thousands):


	2011			2010
Current deferred tax assets and liabilities:
Current deferred tax assets	$	4,797		$	4,484
Long term deferred tax assets and liabilities:
Long term deferred tax assets		10,394			7,546
Long term deferred tax liabilities		(123,274	)		(90,801	)

Net long term deferred tax liabilities		(112,880	)		(83,255	)

Net deferred tax liabilities	$	(108,083	)	$	(78,771	)

We reduce federal and state income taxes payable by the tax benefits associated with the exercise of certain stock options. To the extent realized tax deductions for options exceed the amount previously recognized as deferred tax benefits related to share-based compensation for these option awards, we record an excess tax benefit in stockholders' equity. We recorded excess tax benefits of $13.7 million, $10.7 million and $0.0 million in the years ended 2011, 2010 and 2009, respectively.

At December 31, 2011, U.S. taxes were not provided on earnings of the Company's foreign subsidiaries. The Company's intent is for such earnings to be reinvested by the subsidiaries or to be repatriated only when it would be tax effective through the utilization of foreign tax credits. If in the future these earnings are repatriated to the U.S, or if the Company determines that the earnings will be remitted in the foreseeable future, an additional tax provision and related liability may be required. If such earnings were distributed, U.S. income taxes would be partially reduced by available credits for taxes paid to the jurisdictions in which the income was earned. Cumulative undistributed earnings of non-U.S. subsidiaries for which U.S. taxes have not been provided are included in consolidated retained earnings in the amount of approximately $263.8 million, $197.9 million, and $139.5 million at December 31, 2011, 2010, and 2009, respectively. Because of the availability of United States foreign tax credits, it is not practicable to determine the domestic federal income tax liability that would be payable if such earnings were not reinvested indefinitely.

The valuation allowance for deferred tax assets at December 31, 2011 and 2010 was $1.7 million and $1.8 million, respectively. The valuation allowance relates to foreign and state net operating loss carryforwards and foreign tax credit carryforwards. The net change in the total valuation allowance for the years ended December 31, 2011 and 2010 was a decrease of $0.1 million.

As of December 31, 2011, the Company had net operating loss carryforwards for state income tax purposes of $58.7 million that are available to offset future state taxable income through 2023. Additionally, the Company had $1.9 million of net operating loss carryforwards for foreign income tax purposes that are available to offset future foreign taxable income. The foreign net operating loss carryforwards will not expire in future years.

The Company recognizes interest and penalties on unrecognized tax benefits (including interest and penalties calculated on uncertain tax positions on which the Company believes it will ultimately prevail) within the provision for income taxes on continuing operations in the consolidated financial statements. This policy is a continuation of the Company's policy prior to adoption of the guidance regarding uncertain tax positions. As of December 31, 2011 and 2010, the Company had recorded accrued interest and penalties related to the unrecognized tax benefits of $0.9 million and $0.5 million, respectively.

The Company files numerous consolidated and separate income tax returns in the U.S. federal jurisdiction and various state and foreign jurisdictions. The statute of limitations for the Company's U.S. federal income tax returns has expired for years prior to 2007. The statute of limitations for the Company's U.K. income tax returns has expired for years prior to 2010. The statute of limitations has expired for years prior to 2008 for the Company's Czech Republic income tax returns.

A reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits including interest for the years ended December 31, 2011, 2010 and 2009 is as follows (in thousands):


Unrecognized tax benefits at January 1, 2009	$	3,601
Additions based on tax provisions related to the current year		859
Deductions based on settlement/expiration of prior year tax positions		(417	)

Unrecognized tax benefits at December 31, 2009		3,601
Additions based on tax provisions related to the current year		549
Deductions based on settlement/expiration of prior year tax positions		(680	)

Unrecognized tax benefits at December 31, 2010		3,912
Additions based on tax provisions related to the current year		524
Additions based on tax provisions related to the prior year		1,010
Deductions based on settlement/expiration of prior year tax positions		(452	)

Unrecognized tax benefits at December 31, 2011	$	4,994

As of December 31, 2011 the Company had total unrecognized tax benefits of $5.0 million of which $4.3 million, if recognized, would affect its effective tax rate. It is not anticipated that there are any unrecognized tax benefits that will significantly increase or decrease within the next twelve months.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 136, 172
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43, 44, 45, 46, 47, 48, 49
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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-Section 50
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

Reference 5: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

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+ Details

Leases

12 Months Ended

Dec. 31, 2011

Leases [Abstract]

Leases

12. Leases

The Company enters into noncancelable operating lease agreements for equipment, buildings and vehicles. The minimum lease payments for the noncancelable operating lease agreements are as follows (in thousands):


2012	$	6,113
2013		5,567
2014		3,546
2015		2,799
2016		1,723
Thereafter		6,876

Rent expense for noncancelable operating leases approximated $6.2 million, $5.1 million, and $4.7 million for the years ended December 31, 2011, 2010, and 2009, respectively. The leases are generally renewable at the Company's option for periods of one to five years.

- Definition

The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing.

+ References + Details

Commitments And Contingencies	12 Months Ended
Commitments And Contingencies	Dec. 31, 2011
Commitments And Contingencies [Abstract]
Commitments And Contingencies	13. Commitments and Contingencies In the ordinary course of business, the Company is involved in various pending or threatened legal actions. The Company has recorded reserves for certain legal proceedings. The amounts recorded are estimated and as additional information becomes available, the Company will reassess the potential liability related to its pending litigation and revise its estimate in the period that information becomes known. In the opinion of management, the amount of ultimate liability, if any, with respect to these actions will not have a material adverse effect on the Company's consolidated financial position, results of operations, or liquidity. The Company notified the Office of Fair Trading about its recent acquisition of Allstar Business Solutions Limited, in which it provided an analysis that the acquisition does not result in a substantial lessening of competition on any affected market and it subsequently responded to questions posed by the Office of Fair Trading in the course of its review. We anticipate that the Office of Fair Trading will determine whether or not to make a referral to the Competition Commission for further consideration by March 28, 2012. If the Competition Commission were to conclude that the acquisition results in a substantial lessening of competition, it could require remedial action, which could negatively affect the Company's financial results.

- Definition

The entire disclosure for commitments and contingencies.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 14
-Paragraph 3
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 9, 10, 11, 12
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.25)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 450
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-Paragraph 4
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
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Reference 6: http://www.xbrl.org/2003/role/presentationRef
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621

+ Details

Earnings Per Share

12 Months Ended

Dec. 31, 2011

Earnings Per Share [Abstract]

Earnings Per Share

14. Earnings Per Share

The Company reports a dual presentation of basic and diluted EPS. Basic EPS is computed by dividing net income attributable to shareholders of the Company by the weighted average number of common shares outstanding during the reported period. Diluted EPS reflects the potential dilution related to equity-based incentives using the if-converted and treasury stock methods, where applicable.

The calculation and reconciliation of basic and diluted earnings per share for the years ended December 31 (in thousands, except per share data):


	2011		2010			2009
Numerator for basic earnings per share:
Net income	$	147,335	$	107,896		$	89,052
Convertible preferred stock accrued dividends		—		(1,488	)		(15,789	)

Earnings attributable to common shareholders for basic earnings per share	$	147,335	$	106,408		$	73,263

Numerator for diluted earnings per share:
Income attributable to common shareholders for basic earnings per share	$	147,335	$	106,408		$	73,263
Effect of convertible preferred stock		—		1,488			15,789

Net earnings for diluted earnings per share	$	147,335	$	107,896		$	89,052

Denominator for basic and diluted earnings per share:
Weighted-average shares outstanding		79,477		33,704			32,522
Share-based payment awards classified as participating securities		1,133		1,730			1,280

Denominator for basic earnings per share		80,610		35,434			33,802
Dilutive securities		3,044		3,055			3,602
Convertible preferred stock		—		42,262			41,450

Denominator for diluted earnings per share		83,654		80,751			78,854

Basic earnings per share	$	1.83	$	3.00		$	2.17
Diluted earnings per share		1.76		1.34			1.13

Segments

12 Months Ended

Dec. 31, 2011

Segments [Abstract]

Segments

15. Segments

The Company reports information about its operating segments in accordance with the authoritative guidance related to segments. The Company's reportable segments represent components of the business for which separate financial information is evaluated regularly by the chief operating decision maker in determining how to allocate resources and in assessing performance. The Company operates in two reportable segments, North America and International. The Company has identified these segments due to commonality of the products in each of their business lines having similar economic characteristics, services, customers and processes. There were no significant inter-segment sales.

The Company's segment results are as follows as of and for the years ended December 31 (in thousands):


	2011		2010		2009
Revenues, net:
North America	$	348,784	$	287,794	$	227,373
International		170,807		146,047		126,700

	$	519,591	$	433,841	$	354,073

Operating income:
North America	$	153,687	$	106,745	$	91,715
International		72,647		63,748		54,330

	$	226,334	$	170,493	$	146,045

Depreciation and amortization:
North America	$	19,845	$	20,220	$	15,990
International		16,326		13,525		12,378

	$	36,171	$	33,745	$	28,368

Capital expenditures:
North America	$	6,840	$	6,891	$	5,097
International		6,614		4,303		4,580

	$	13,454	$	11,194	$	9,677


			2011		2010
Long-lived assets (excluding goodwill):
North America			$	113,030	$	113,192
International				264,988		150,277

			$	378,018	$	263,469

For the years ended December 31, 2011, 2010 and 2009, the revenues of our businesses in the United Kingdom and Czech Republic each represent greater than 10% of our consolidated revenues. At December 31, 2011 and 2010, the long-lived assets (excluding goodwill) of our businesses in the United Kingdom and Czech Republic each represent greater than 10% of our consolidated long-lived assets (excluding goodwill).

For the years ended December 31, 2011, 2010 and 2009, two customers represented 29.5%, 30.8% and 25.1%, respectively, of the Company's Revenues, net in North America. For the years ended December 31, 2011 and 2010, one partner, Chevron, accounted for approximately 11% of our consolidated revenues, net.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Section 50
-Paragraph 32
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599

+ Details

Selected Quarterly Financial Data

12 Months Ended

Dec. 31, 2011

Selected Quarterly Financial Data [Abstract]

Selected Quarterly Financial Data

16. Selected Quarterly Financial Data (Unaudited)


Fiscal Quarters Year Ended December 31, 2011	First		Second		Third		Fourth
Revenues, net	$	111,005	$	134,213	$	134,213	$	140,160
Operating income		50,487		59,892		61,723		54,232
Net income		32,335		36,715		40,514		37,771

Earnings per share:
Basic earnings per share	$	0.40	$	0.46	$	0.50	$	0.46
Diluted earnings per share		0.39		0.44		0.48		0.45

Weighted average shares outstanding:
Basic weighted average shares outstanding		79,937		80,151		80,819		81,512
Diluted weighted average shares outstanding		83,378		83,548		83,649		84,035

Fiscal Quarters Year Ended December 31, 2010	First		Second		Third		Fourth
Revenues, net	$	104,202	$	111,437	$	111,655	$	106,547
Operating income		47,100		50,557		49,062		23,774
Net income		27,345		29,640		33,398		17,513

Earnings per share:
Basic earnings per share	$	0.67	$	0.74	$	0.85	$	0.43
Diluted earnings per share		0.34		0.37		0.41		0.22

Weighted average shares outstanding:
Basic weighted average shares outstanding		34,011		33,988		34,076		39,612
Diluted weighted average shares outstanding		80,489		80,701		80,880		80,931

The sum of the quarterly earnings per common share amounts for 2011 and 2010 do not equal the earnings per common share for the years ended December 31, 2011 and 2010 due to rounding.

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References + Details

Summary Of Significant Accounting Policies (Policy)

12 Months Ended

Dec. 31, 2011

Summary Of Significant Accounting Policies [Abstract]

Revenue Recognition And Presentation

Revenue Recognition and Presentation

Use Of Estimates

Use of Estimates

Principles Of Consolidation

Principles of Consolidation

Credit Risk And Reserve For Losses On Receivables

Credit Risk and Reserve for Losses on Receivables

Fair Value Measurements

Fair Value Measurements

Business Combinations

Business Combinations

Impairment Of Long-Lived Assets And Intangibles

Impairment of Long-Lived Assets and Intangibles

Property, Plant And Equipment And Definite-Lived Intangible Assets

Property, Plant and Equipment and Definite-Lived Intangible Assets

Income Taxes

Income Taxes

Cash Equivalents

Cash Equivalents

Cash equivalents consist of cash on hand and highly liquid investments with maturities of three months or less when purchased. Restricted cash represents customer deposits repayable on demand.

Derivative Financial Instruments

Derivative Financial Instruments

Foreign Currency Translation

Foreign Currency Translation

Stock-Based Compensation

Stock-Based Compensation

Deferred Financing Costs

Deferred Financing Costs

Comprehensive Income (Loss)

Comprehensive Income (Loss)

Accounts Receivable

Accounts Receivable

The Company's accounts receivable and securitized accounts receivable include the following at December 31 (in thousands):


	2011			2010
Gross domestic retained receivables	$	84,087		$	160,641
Securitized gross accounts receivable		280,000			144,000
Gross foreign receivables		413,019			113,778

Total gross receivables		777,106			418,419
Less allowance for doubtful accounts		(15,315	)		(14,256	)

Net accounts receivable	$	761,791		$	404,163

A rollforward of the Company's allowance for doubtful accounts related to accounts receivable for the years ended December 31 is as follows (in thousands):


	2011			2010			2009
Allowance for doubtful accounts beginning of year	$	14,256		$	14,764		$	10,407
Add:
Provision for bad debts		19,226			18,883			32,593
Less:
Write-offs		(18,167	)		(19,391	)		(28,236	)

Allowance for doubtful accounts end of year	$	15,315		$	14,256		$	14,764

Purchase Of Receivables

Purchase of Receivables

Advertising

Advertising

The Company expenses advertising costs as incurred. Advertising expense were $8.9 million, $8.2 million and $9.8 million for the years ended December 31, 2011, 2010 and 2009, respectively.

Concentrations

Concentrations

No single customer represented more than 10% of consolidated revenue in 2009.

Earnings Per Share

Earnings Per Share

Initial Public Offering

Initial Public Offering

Reclassifications

Reclassifications

Certain prior period amounts have been reclassified to conform to the current period presentation.

Summary Of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2011

Summary Of Significant Accounting Policies [Abstract]

Company's Accounts Receivable And Securitized Accounts Receivable


	2011			2010
Gross domestic retained receivables	$	84,087		$	160,641
Securitized gross accounts receivable		280,000			144,000
Gross foreign receivables		413,019			113,778

Total gross receivables		777,106			418,419
Less allowance for doubtful accounts		(15,315	)		(14,256	)

Net accounts receivable	$	761,791		$	404,163

Allowance For Doubtful Accounts Related To Accounts Receivable


	2011			2010			2009
Allowance for doubtful accounts beginning of year	$	14,256		$	14,764		$	10,407
Add:
Provision for bad debts		19,226			18,883			32,593
Less:
Write-offs		(18,167	)		(19,391	)		(28,236	)

Allowance for doubtful accounts end of year	$	15,315		$	14,256		$	14,764

Fair Value Measurements (Tables)

12 Months Ended

Dec. 31, 2011

Fair Value Measurements [Abstract]

Financial Assets And Liabilities Measured At Fair Value


Description	Fair Value		Level 1		Level 2		Level 3
December 31, 2010
Assets:
Money market fund investments	$	12.6	$	12.6	$	—	$	—

Total	$	12.6	$	12.6	$	—	$	—

Stock Transactions (Tables)

12 Months Ended

Dec. 31, 2011

Stock Transactions [Abstract]

Summary Of Convertible Preferred Stock


Series	Date of Issuance	Gross Proceeds		Net Proceeds		Shares Issued		Cumulative Dividends at December 31, 2009
D-1 through D-3	June 29, 2005	$	—	$	—		5,865,785	$	23,453
D-4	June 29, 2005		—		—		5,769,231		18,678
	September 7, 2006		—		—		575,854		1,368
	December 19, 2006		—		—		1,819,196		3,821
E	April 1, 2009		102,000		94,000		3,400,000		3,857

								$	51,177

- Definition

Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 30
-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 5
-Section 02
-Paragraph 29

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 150
-Paragraph 9
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(d),(e))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21538-112644

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21553-112644

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6403732&loc=d3e21300-112643

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.28,29)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 480
-SubTopic 10
-Section S99
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6802392&loc=d3e177068-122764

+ Details

Share Based Compensation (Tables)

12 Months Ended

Dec. 31, 2011

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule Of Expense Related To Share-Based Payments


	2011		2010		2009
Stock options	$	9,654	$	3,775	$	2,666
Restricted stock		12,089		22,980		—

Stock-based compensation	$	21,743	$	26,755	$	2,666

Schedule Of Total Unrecognized Compensation Cost Related To Stock-Based Compensation


	Unrecognized Compensation Cost		Weighted Average Period of Expense Recognition (in Years)
Stock options	$	25,765		1.97
Restricted stock		15,102		1.88

Total	$	40,867

Schedule Of Changes In The Number Of Shares Of Common Stock Under Option


	Shares			Weighted Average Exercise Price		Options Exercisable at End of Year		Weighted Average Exercise Price of Exercisable Options		Weighted Average Fair Value of Options Granted During the Year		Aggregate Intrinsic Value
Outstanding at December 31, 2008		7,595		$	6.55		4,375	$	3.82			$	76,629
Granted		1,375			11.46					$	2.96
Exercised		(215	)		1.23								3,608
Forfeited		(693	)		7.42

Outstanding at December 31, 2009		8,062			7.45		5,523		5.15				70,958
Granted		3,724			22.56						9.19
Exercised		(143	)		5.04								3,697
Forfeited		(729	)		11.95
Tendered		(685	)		5.63

Outstanding at December 31, 2010		10,229			12.79		5,168		6.06				128,472
Granted		526			30.56						9.72
Exercised		(2,008	)		4.51								50,921
Forfeited		(406	)		20.96

Outstanding at December 31, 2011		8,341		$	15.51		4,394	$	10.13			$	119,802

Vested and expected to vest at December 31, 2011		8,341		$	15.51

Schedule Of Changes In The Number Of Shares Of Restricted Stock And Restricted Stock Units


	Shares			Weighted Average Grant Date Fair Value
Outstanding at December 31, 2008		3,225			2.17
Granted		853			11.35
Cancelled		(63	)		14.00

Outstanding at December 31, 2009		4,015			4.41
Granted		1,475			22.68
Cancelled		(263	)		15.24
Sold/issued		(3,977	)		4.40

Outstanding at December 31, 2010		1,250		$	21.93
Granted		261			31.08
Cancelled		(50	)		21.00
Sold/issued		(621	)		23.12

Outstanding at December 31, 2011		840		$	23.15

Stock Options [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule Of Stock Options Exercise Price


Exercise Price	Options Outstanding		Weighted Average Remaining Vesting Life in Years		Options Exercisable
$0.15		52		—		52
1.20 – 1.56		176		—		176
2.00 – 2.31		810		—		810
5.20		705		—		705
6.55		13		—		13
10.00 – 10.07		1,224		0.69		792
12.00 – 14.00		1,504		0.22		1,225
18.00		108		1.96		52
20.00		414		3.31		81
23.00		2,809		3.31		419
27.37 – 27.83		136		3.82		—
29.00 – 29.90		227		3.13		53
33.49 – 34.72		163		3.65		16

		8,341				4,394

Schedule Of Weighted-Average Assumptions


	2011			2010			2009
Risk-free interest rate		1.47	%		1.93	%		2.61	%
Dividend yield		—			—			—
Expected volatility		37.83	%		44.53	%		31.14	%
Expected life (in years)		4.03			4.19			3.33

Restricted Stock [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule Of Weighted-Average Assumptions


	2011
Risk-free interest rate		1.25	%
Dividend yield		—
Expected volatility		37.00	%
Expected life (in years)		0.63

Acquisitions (Tables)

12 Months Ended

Dec. 31, 2011

Dec. 31, 2010

Dec. 31, 2009

Business Acquisition [Line Items]

Purchase Price Allocation Of Intangible Assets


	Weighted Average Useful Lives (in Years)		2010 Acquisitions
Customer relationships		9 – 20	$	11,461
Merchant network		5– 15		2,041

			$	13,502

Allstar Business Solutions Limited [Member]

Business Acquisition [Line Items]

Schedule Of Pro Forma Financial Information


	Pro forma statements of income for the year ended December 31 (unaudited) (in thousands except per share data)
	2011		2010
Income statement data:
Revenues, net	$	595,864	$	505,287
Income before income taxes		223,251		162,153
Net income		156,430		115,496

Earnings per share:
Basic	$	1.94	$	3.22
Diluted		1.87		1.43

Weighted average shares outstanding:
Basic		80,610		35,434
Diluted		83,654		80,751

Schedule Of Purchase Price Allocation


Trade and other receivables	$	253,628
Prepaid expenses and other		139
Property and equipment		601
Goodwill		172,898
Other intangible assets		82,053
Notes and other liabilities assumed		(177,004	)
Deferred tax liabilities		(20,485	)

Purchase price	$	311,830

Mexican Prepaid FuelCard And Food Voucher Business [Member]

Business Acquisition [Line Items]

Schedule Of Purchase Price Allocation


Trade and other receivables	$	914
Prepaid expenses and other		5,378
Property and equipment		70
Goodwill		11,330
Other intangible assets		13,502
Notes and other liabilities assumed		(20,361	)

Purchase price	$	10,833

CLC Group Inc And Subsidiaries [Member]

Business Acquisition [Line Items]

Schedule Of Pro Forma Financial Information


	Pro forma statements of income for the year ended December 31 (unaudited) (in thousands except per share data)
	2010		2009
Income statement data:
Revenues, net	$	433,841	$	370,381
Income before income taxes		151,280		137,092
Net income		107,896		93,413

Earnings per share:
Basic	$	3.00	$	2.33
Diluted		1.34		1.15

Weighted average shares outstanding:
Basic		35,434		33,802
Diluted		80,751		80,979

ReD Fuel Cards (Europe) Limited [Member]

Business Acquisition [Line Items]

Schedule Of Purchase Price Allocation


Trade and other receivables	$	40,072
Prepaid expenses and other		6,708
Property and equipment		6,793
Goodwill		182,899
Other intangible assets		99,820
Notes and other liabilities assumed		(103,855	)

Purchase price	$	232,437

Purchase Price Allocation Of Intangible Assets


	Weighted Average Useful Lives (in Years)		2009 Acquisitions
Customer relationships		9 – 20	$	80,863
Trade names and trademarks—indefinite		N/A		5,926
Merchant network		5– 15		7,930
Non compete agreements		2– 5		581
Software		3– 10		4,520

			$	99,820

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References + Details

Goodwill And Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2011

Goodwill And Other Intangible Assets [Abstract]

Summary Of Changes In Goodwill By Reportable Business Segment


	December 31, 2010		Acquisitions		Purchase Price Adjustments			Foreign Currency			December 31, 2011
Segment
North America	$	275,929	$	—	$	785		$	—		$	276,714
International		325,737		225,733		(4,687	)		52			546,835

	$	601,666	$	225,733	$	(3,902	)	$	52		$	823,549


	December 31, 2009		Acquisitions		Purchase Price Adjustments			Foreign Currency			December 31, 2010
Segment
North America	$	274,929	$	—	$	1,000		$	—		$	275,929
International		315,407		1,514		9,150			(334	)		325,737

	$	590,336	$	1,514	$	10,150		$	(334	)	$	601,666

Schedule Of Other Intangible Assets


		2011							2010
	Useful Lives (Years)	Gross Carrying Amounts		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amounts		Accumulated Amortization			Net Carrying Amount
Customer and vendor agreements	5 to 20	$	336,839	$	(61,110	)	$	275,729	$	218,250	$	(43,184	)	$	175,066
Trade names and trademarks—indefinite lived	N/A		18,626		—			18,626		12,626		—			12,626
Trade names and trademarks—other	3to 15		3,160		(1,200	)		1,960		3,160		(980	)		2,180
Software	3to 10		5,530		(3,383	)		2,147		5,530		(2,283	)		3,247
Non compete agreements	2to 5		2,471		(1,473	)		998		1,871		(1,129	)		742

Total other intangibles		$	366,626	$	(67,166	)	$	299,460	$	241,437	$	(47,576	)	$	193,861

Schedule Of Future Estimated Amortization Of Intangibles


2012	$	28,673
2013		28,260
2014		27,188
2015		26,858
2016		26,051
Thereafter		143,804

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References + Details

Property, Plant And Equipment (Tables)

12 Months Ended

Dec. 31, 2011

Property, Plant And Equipment [Abstract]

Schedule Of Property, Plant And Equipment


	Estimated Useful Lives (in Years)	2011			2010
Computer hardware and software	3 to 7	$	72,920		$	65,419
Card-reading equipment	5		6,960			6,695
Furniture, fixtures, and vehicles	3to 6		5,236			5,619
Buildings and improvements	10 to 30		8,264			5,280

Property, plant and equipment, gross			93,380			83,013
Less: accumulated depreciation			(60,656	)		(56,195	)

Property, plant and equipment, net		$	32,724		$	26,818

Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2011

Accrued Expenses [Abstract]

Schedule Of Accrued Expenses


	2011		2010
Accrued bonuses	$	6,120	$	4,397
Accrued interest		77		580
Accrued taxes		10,256		26,333
Other		25,789		17,866

	$	42,242	$	49,176

Debt (Tables)

12 Months Ended

Dec. 31, 2011

Debt [Abstract]

Summary Of Debt Instruments


	2011		2010
Term note payable—domestic(a)	$	292,500	$	—
Revolving line of credit—domestic(a)		125,000
Term note payable—domestic(b)		—		270,350
Term note payable—foreign(c)		—		52,830
Other obligations		1,283		2,233

Total notes payable and other obligations		418,783		325,413
Securitization facility(d)		280,000		144,000

Total notes payable, credit agreements and securitization facility	$	698,783	$	469,413

Current portion	$	420,354	$	155,617
Long-term portion		278,429		313,796

Total notes payable, credit agreements and securitization facility	$	698,783	$	469,413

(a)

(b)

(c)

(d)

Summary Of Contractual Maturities Of Notes Payable


2012	$	140,354
2013		22,776
2014		30,116
2015		45,111
2016		180,111
Thereafter		315

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Income Before The Provision For Income Taxes


	2011		2010		2009
United States	$	144,928	$	92,979	$	83,561
Foreign		65,949		58,301		46,054

Total	$	210,877	$	151,280	$	129,615

Components Of Income Taxes


	2011			2010			2009
Current:
Federal	$	45,817		$	31,337		$	16,636
State		2,578			2,545			1,321
Foreign		17,375			13,496			13,355

Total current		65,770			47,378			31,312
Deferred:
Federal		1,538			(1,308	)		10,558
State		132			(93	)		900
Foreign		(3,898	)		(2,593	)		(2,207	)

Total deferred		(2,228	)		(3,994	)		9,251

Total provision	$	63,542		$	43,384		$	40,563

Summary Of The Provision For Income Taxes And The U.S. Federal Tax Rate


	2011					2010					2009
Computed "expected" tax expense	$	73,807		35.00	%	$	52,948		35.00	%	$	43,565		35.00	%
Changes resulting from:
Foreign income tax differential		(8,333	)	(3.95	)		(7,074	)	(4.68	)		(6,025	)	(4.65	)
State taxes net of federal benefits		1,923		0.91			1,279		0.85			1,490		1.15
Foreign-sourced non taxable income		(4,423	)	(2.10	)		(3,873	)	(2.56	)		(2,825	)	(2.18	)
Other		568		0.27			104		0.07			2,558		1.98

Provision for income taxes	$	63,542		30.13	%	$	43,384		28.68	%	$	40,563		31.30	%

Summary Of Deferred Tax Assets And Liabilities


	2011			2010
Deferred tax assets:
Accounts receivable, principally due to the allowance for doubtful accounts	$	3,251		$	3,201
Accrued expenses not currently deductible for tax		1,652			1,284
Stock based compensation		8,289			6,070
Foreign tax credit		177			177
Net operating loss carryforwards		3,168			2,865
Other		363			217

Deferred tax assets before valuation allowance		16,900			13,814
Valuation allowance		(1,709	)		(1,784	)

Deferred tax assets, net		15,191			12,030

Deferred tax liabilities:
Property and equipment, principally due to differences between book and tax depreciation		(4,020	)		(2,297	)
Intangibles—including goodwill		(119,254	)		(88,504	)

Deferred tax liabilities		(123,274	)		(90,801	)

Net deferred tax liabilities	$	(108,083	)	$	(78,771	)

Reconciliation Of Unrecognized Tax Benefits


Unrecognized tax benefits at January 1, 2009	$	3,601
Additions based on tax provisions related to the current year		859
Deductions based on settlement/expiration of prior year tax positions		(417	)

Unrecognized tax benefits at December 31, 2009		3,601
Additions based on tax provisions related to the current year		549
Deductions based on settlement/expiration of prior year tax positions		(680	)

Unrecognized tax benefits at December 31, 2010		3,912
Additions based on tax provisions related to the current year		524
Additions based on tax provisions related to the prior year		1,010
Deductions based on settlement/expiration of prior year tax positions		(452	)

Unrecognized tax benefits at December 31, 2011	$	4,994

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

+ References + Details

Leases (Tables)

12 Months Ended

Dec. 31, 2011

Leases [Abstract]

Summary Operating Lease Future Minimum Payments


2012	$	6,113
2013		5,567
2014		3,546
2015		2,799
2016		1,723
Thereafter		6,876

- Definition

Tabular disclosure of a lessee's leasing arrangements including: (1) the basis on which contingent rental payments are determined, (2) the existence and terms of renewal or purchase options and escalation clauses, (3) restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

+ References + Details

Earnings Per Share (Tables)

12 Months Ended

Dec. 31, 2011

Earnings Per Share [Abstract]

Summary Of Earnings Per Share, Basic And Diluted


	2011		2010			2009
Numerator for basic earnings per share:
Net income	$	147,335	$	107,896		$	89,052
Convertible preferred stock accrued dividends		—		(1,488	)		(15,789	)

Earnings attributable to common shareholders for basic earnings per share	$	147,335	$	106,408		$	73,263

Numerator for diluted earnings per share:
Income attributable to common shareholders for basic earnings per share	$	147,335	$	106,408		$	73,263
Effect of convertible preferred stock		—		1,488			15,789

Net earnings for diluted earnings per share	$	147,335	$	107,896		$	89,052

Denominator for basic and diluted earnings per share:
Weighted-average shares outstanding		79,477		33,704			32,522
Share-based payment awards classified as participating securities		1,133		1,730			1,280

Denominator for basic earnings per share		80,610		35,434			33,802
Dilutive securities		3,044		3,055			3,602
Convertible preferred stock		—		42,262			41,450

Denominator for diluted earnings per share		83,654		80,751			78,854

Basic earnings per share	$	1.83	$	3.00		$	2.17
Diluted earnings per share		1.76		1.34			1.13

Segments (Tables)

12 Months Ended

Dec. 31, 2011

Segments [Abstract]

Schedule Of Company's Segment Results


	2011		2010		2009
Revenues, net:
North America	$	348,784	$	287,794	$	227,373
International		170,807		146,047		126,700

	$	519,591	$	433,841	$	354,073

Operating income:
North America	$	153,687	$	106,745	$	91,715
International		72,647		63,748		54,330

	$	226,334	$	170,493	$	146,045

Depreciation and amortization:
North America	$	19,845	$	20,220	$	15,990
International		16,326		13,525		12,378

	$	36,171	$	33,745	$	28,368

Capital expenditures:
North America	$	6,840	$	6,891	$	5,097
International		6,614		4,303		4,580

	$	13,454	$	11,194	$	9,677


			2011		2010
Long-lived assets (excluding goodwill):
North America			$	113,030	$	113,192
International				264,988		150,277

			$	378,018	$	263,469

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References + Details

Selected Quarterly Financial Data (Tables)

12 Months Ended

Dec. 31, 2011

Selected Quarterly Financial Data [Abstract]

Schedule Of Selected Quarterly Financial Data


Fiscal Quarters Year Ended December 31, 2011	First		Second		Third		Fourth
Revenues, net	$	111,005	$	134,213	$	134,213	$	140,160
Operating income		50,487		59,892		61,723		54,232
Net income		32,335		36,715		40,514		37,771

Earnings per share:
Basic earnings per share	$	0.40	$	0.46	$	0.50	$	0.46
Diluted earnings per share		0.39		0.44		0.48		0.45

Weighted average shares outstanding:
Basic weighted average shares outstanding		79,937		80,151		80,819		81,512
Diluted weighted average shares outstanding		83,378		83,548		83,649		84,035

Fiscal Quarters Year Ended December 31, 2010	First		Second		Third		Fourth
Revenues, net	$	104,202	$	111,437	$	111,655	$	106,547
Operating income		47,100		50,557		49,062		23,774
Net income		27,345		29,640		33,398		17,513

Earnings per share:
Basic earnings per share	$	0.67	$	0.74	$	0.85	$	0.43
Diluted earnings per share		0.34		0.37		0.41		0.22

Weighted average shares outstanding:
Basic weighted average shares outstanding		34,011		33,988		34,076		39,612
Diluted weighted average shares outstanding		80,489		80,701		80,880		80,931

Summary Of Significant Accounting Policies (Narrative) (Details)

1 Months Ended

12 Months Ended

Feb. 06, 2012

USD ($)

Dec. 20, 2010

USD ($)

Nov. 29, 2010

Jun. 30, 2011

USD ($)

Dec. 31, 2011

USD ($)

days

months

Dec. 31, 2010

USD ($)

Dec. 31, 2009

USD ($)

Summary Of Significant Accounting Policies [Line Items]

Net deferred financing costs

$ 6,600,000

$ 2,300,000

Customer payment terms (in days) | days

Maximum allocation period (in year)

Minimum percentage of likelihood required to recognize uncertain income tax position

50.00%

Maturity of cash equivalent, max (in months) | months

Deferred financing fees

$ 600,000

Securitized accounts receivable facility

$ 500,000,000

Impact on total assets of adoption of SFAS 156

218,000,000

Impact on total liabilities of adoption of SFAS 156

218,000,000

Impact on cash flows of adoption of SFAS 156

218,000,000

Impact on revenues of adoption of SFAS 156

27,200,000

Short-term debt outstanding

^[1]

280,000,000

144,000,000

Premium on purchased receivables

23,000,000

26,300,000

Advertising expense

8,900,000

8,200,000

$ 9,800,000

Foreign exchange gains recognized

$ 600,000

$ 500,000

$ 900,000

Options granted have vesting range, maximum

six

Options granted have vesting range, minimum

one

Company's consolidated revenue percentage

11.00%

10.00%

Concentration, description of terms

Agreements with the major oil company partners typically have initial terms of five to ten years with current remaining terms ranging from less than one year up to ten years

Common stock, shares issued | shares

113,741,883

111,522,354

Net proceeds from initial public offering

$ 9,560,000

Convertible preferred stock | shares

Stock split ratio

two and one-half for one

IPO [Member]

Summary Of Significant Accounting Policies [Line Items]

Common stock, shares issued | shares

430,961

Net proceeds from initial public offering

$ 9,560,000

Common shares sold by selling shareholders in initial public offering | shares

14,145,289

Convertible preferred stock | shares

43,575,148

Cash dividends received

$ 7,600,000

Compensation expense

$ 23,000,000

Shares of restricted stock and stock options | shares

1,930,972

2005 Facility [Member]

Summary Of Significant Accounting Policies [Line Items]

Wrote-off deferred debt issuance costs

$ 1,700,000

CCS Credit Facility [Member]

Summary Of Significant Accounting Policies [Line Items]

Wrote-off deferred debt issuance costs

1,000,000

New Credit Facility [Member]

Summary Of Significant Accounting Policies [Line Items]

Debt issuance costs

$ 7,200,000

[1]

Summary Of Significant Accounting Policies (Company's Accounts Receivable And Securitized Accounts Receivable) (Details) - USD ($) $ in Thousands	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009	Dec. 31, 2008
Summary Of Significant Accounting Policies [Abstract]
Gross domestic retained receivables	$ 84,087	$ 160,641
Securitized gross accounts receivable	280,000	144,000
Gross foreign receivables	413,019	113,778
Total gross receivables	777,106	418,419
Less allowance for doubtful accounts	(15,315)	(14,256)	$ (14,764)	$ (10,407)
Net accounts receivable	$ 761,791	$ 404,163

Summary Of Significant Accounting Policies (Allowance For Doubtful Accounts Related To Accounts Receivable) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Summary Of Significant Accounting Policies [Abstract]
Allowance for doubtful accounts beginning of year	$ 14,256	$ 14,764	$ 10,407
Provision for bad debts	19,226	18,883	32,593
Write-offs	(18,167)	(19,391)	(28,236)
Allowance for doubtful accounts end of year	$ 15,315	$ 14,256	$ 14,764

Fair Value Measurements (Financial Assets And Liabilities Measured At Fair Value) (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total		$ 12.6
Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total		12.6
Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total
Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total
Money Market Funds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments		12.6
Money Market Funds [Member] \| Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments		12.6
Money Market Funds [Member] \| Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments
Money Market Funds [Member] \| Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments
Interest Rate Swaps [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative maturity date	Dec. 31, 2010

- Definition

This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents investment securities as of the balance sheet date which may include marketable securities, derivative financial instruments, and investments accounted for under the equity method.

+ References + Details

Stock Transactions (Narrative) (Details) - $ / shares	12 Months Ended
Stock Transactions (Narrative) (Details) - $ / shares	Dec. 31, 2010	Dec. 31, 2011	Dec. 20, 2010	Nov. 29, 2010
Class of Stock [Line Items]
Common stock, authorized	475,000,000	475,000,000	475,000,000	130,000,000
Common stock, par value	$ 0.001	$ 0.001	$ 0.001	$ 0.001
Preferred stock, shares authorized	25,000,000	25,000,000
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, liquidation value	18
Convertible preferred stock, offering price, minimum	$ 45.00
Public Offering Criteria 1 [Member]
Class of Stock [Line Items]
Convertible preferred stock, issued	112.5
Convertible preferred stock, initial price offer	$ 0.40
Public Offering Criteria 2 [Member]
Class of Stock [Line Items]
Convertible preferred stock, issued	11.25
Convertible preferred stock, initial price offer	$ 4.00
Public Offering Criteria 3 [Member]
Class of Stock [Line Items]
Convertible preferred stock, issued	4.5
Convertible preferred stock, initial price offer	$ 10.00
Public Offering Criteria 4 [Member]
Class of Stock [Line Items]
Convertible preferred stock, issued	2.55
Convertible preferred stock, initial price offer	$ 17.60

Stock Transactions (Summary Of Convertible Preferred Stock) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2009	Dec. 31, 2011	Dec. 31, 2010
Class of Stock [Line Items]
Preferred stock, Gross Proceeds	$ 102,000
Preferred stock, shares issued		0	0
Cumulative Dividends at December 31, 2009	$ 51,177
Series D-1 Through D-3 Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, Date Of Issuance	June 29, 2005
Preferred stock, Gross Proceeds
Preferred stock, Net Proceeds
Preferred stock, shares issued	5,865,785
Cumulative Dividends at December 31, 2009	$ 23,453
Series D-4 Preferred Stock Issued On June 29, 2005 [Member]
Class of Stock [Line Items]
Preferred stock, Date Of Issuance	June 29, 2005
Preferred stock, Gross Proceeds
Preferred stock, Net Proceeds
Preferred stock, shares issued	5,769,231
Cumulative Dividends at December 31, 2009	$ 18,678
Series D-4 Preferred Stock Issued On September 7, 2006 [Member]
Class of Stock [Line Items]
Preferred stock, Date Of Issuance	September 7, 2006
Preferred stock, Gross Proceeds
Preferred stock, Net Proceeds
Preferred stock, shares issued	575,854
Cumulative Dividends at December 31, 2009	$ 1,368
Series D-4 Preferred Stock Issued On December 19, 2006 [Member]
Class of Stock [Line Items]
Preferred stock, Date Of Issuance	December 19, 2006
Preferred stock, Gross Proceeds
Preferred stock, Net Proceeds
Preferred stock, shares issued	1,819,196
Cumulative Dividends at December 31, 2009	$ 3,821
Series E Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, Date Of Issuance	April 1, 2009
Preferred stock, Gross Proceeds	$ 102,000
Preferred stock, Net Proceeds	$ 94,000
Preferred stock, shares issued	3,400,000
Cumulative Dividends at December 31, 2009	$ 3,857

Share Based Compensation (Narrative) (Details) $ in Millions	12 Months Ended
	Dec. 31, 2011 USD ($) years shares	Dec. 31, 2010 USD ($) years shares	Dec. 31, 2009 USD ($) shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares authorized to issue grants \| shares	26,963,150	26,963,150	20,213,150
Options available for grant under the Plans \| shares	2,139,799
Aggregate intrinsic value of options exercisable \| $	$ 86.8
Weighted average remaining contractual term of options exercisable (in years) \| years	5.5
Tax benefits recorded on stock based compensation \| $	$ 7.2	$ 7.8	$ 0.6
Minimum period of vesting provisions (in years)		one
Maximum period of vesting provisions (in years)	six	six
Weighted-average remaining contractual life for options outstanding (in years) \| years	7.00	7.25
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Minimum period of vesting provisions (in years)	one
Maximum period of vesting provisions (in years)	six
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Minimum period of vesting provisions (in years)	one
Maximum period of vesting provisions (in years)	six
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair value of common stock to preferred stock, percentage	10.00%
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair value of common stock to preferred stock, percentage	25.00%

Share Based Compensation (Schedule Of Expense Related To Share-Based Payments) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation	$ 21,743	$ 26,755	$ 2,666
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation	9,654	3,775	$ 2,666
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation	$ 12,089	$ 22,980

Share Based Compensation (Schedule Of Total Unrecognized Compensation Cost Related To Stock-Based Compensation) (Details)	12 Months Ended
	Dec. 31, 2011 USD ($) years
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized Compensation Cost	$ 40,867
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized Compensation Cost	$ 25,765
Weighted Average Period of Expense Recognition (in Years) \| years	1.97
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized Compensation Cost	$ 15,102
Weighted Average Period of Expense Recognition (in Years) \| years	1.88

Share Based Compensation (Schedule Of Changes In The Number Of Shares Of Common Stock Under Option) (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Share Based Compensation [Abstract]
Shares, Outstanding, Beginning Balance	10,229	8,062	7,595
Weighted Average Exercise Price, Outstanding, Beginning balance	$ 12.79	$ 7.45	$ 6.55
Options Exercisable at End of Year, Outstanding, Beginning Balance	5,168	5,523	4,375
Weighted Average Exercise Price of Exercisable Options, Outstanding, Beginning Balance	$ 6.06	$ 5.15	$ 3.82
Aggregate Intrinsic Value, Outstanding, Beginning Balance	$ 128,472	$ 70,958	$ 76,629
Shares, Granted	526	3,724	1,375
Weighted Average Exercise Price, Granted	$ 30.56	$ 22.56	$ 11.46
Weighted Average Fair Value of Options Granted During the Year, Granted	$ 9.72	$ 9.19	$ 2.96
Shares, Exercised	(2,008)	(143)	(215)
Weighted Average Exercise Price, Exercised	$ 4.51	$ 5.04	$ 1.23
Aggregate Intrinsic Value, Exercised	$ 50,921	$ 3,697	$ 3,608
Shares, Forfeited	(406)	(729)	(693)
Weighted Average Exercise Price, Forfeited	$ 20.96	$ 11.95	$ 7.42
Shares, Tendered		(685)
Weighted Average Exercise Price, Tendered		$ 5.63
Shares, Outstanding, Ending Balance	8,341	10,229	8,062
Weighted Average Exercise Price, Outstanding, Ending balance	$ 15.51	$ 12.79	$ 7.45
Options Exercisable at End of Year, Outstanding, Ending Balance	4,394	5,168	5,523
Weighted Average Exercise Price of Exercisable Options, Outstanding, Ending Balance	$ 10.13	$ 6.06	$ 5.15
Aggregate Intrinsic Value, Outstanding, Ending Balance	$ 119,802	$ 128,472	$ 70,958
Shares, Vested and expected to vest	8,341
Weighted Average Exercise Price, Vested and expected to vest	$ 15.51

Share Based Compensation (Schedule Of Stock Options Exercise Price) (Details) shares in Thousands	12 Months Ended
	Dec. 31, 2011 years $ / shares shares
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price, Options Outstanding	8,341
Exercise Price, Options Exercisable	4,394
0.15 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price, Minimum \| $ / shares	$ 0.15
Exercise Price, Options Outstanding	52
Exercise Price, Options Exercisable	52
1.20 - 1.56 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price, Minimum \| $ / shares	$ 1.20
Exercise Price, Maximum \| $ / shares	$ 1.56
Exercise Price, Options Outstanding	176
Exercise Price, Options Exercisable	176
2.00 - 2.31 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price, Minimum \| $ / shares	$ 2.00
Exercise Price, Maximum \| $ / shares	$ 2.31
Exercise Price, Options Outstanding	810
Exercise Price, Options Exercisable	810
5.20 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price, Minimum \| $ / shares	$ 5.20
Exercise Price, Options Outstanding	705
Exercise Price, Options Exercisable	705
6.55 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price, Minimum \| $ / shares	$ 6.55
Exercise Price, Options Outstanding	13
Exercise Price, Options Exercisable	13
10.00 - 10.07 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price, Minimum \| $ / shares	$ 10.00
Exercise Price, Maximum \| $ / shares	$ 10.07
Exercise Price, Options Outstanding	1,224
Exercise Price, Weighted Average Remaining Vesting Life in Years \| years	0.69
Exercise Price, Options Exercisable	792
12.00 - 14.00 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price, Minimum \| $ / shares	$ 12.00
Exercise Price, Maximum \| $ / shares	$ 14.00
Exercise Price, Options Outstanding	1,504
Exercise Price, Weighted Average Remaining Vesting Life in Years \| years	0.22
Exercise Price, Options Exercisable	1,225
18.00 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price, Minimum \| $ / shares	$ 18.00
Exercise Price, Options Outstanding	108
Exercise Price, Weighted Average Remaining Vesting Life in Years \| years	1.96
Exercise Price, Options Exercisable	52
20.00 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price, Minimum \| $ / shares	$ 20.00
Exercise Price, Options Outstanding	414
Exercise Price, Weighted Average Remaining Vesting Life in Years \| years	3.31
Exercise Price, Options Exercisable	81
23.00 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price, Minimum \| $ / shares	$ 23.00
Exercise Price, Options Outstanding	2,809
Exercise Price, Weighted Average Remaining Vesting Life in Years \| years	3.31
Exercise Price, Options Exercisable	419
27.37-27.83 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price, Minimum \| $ / shares	$ 27.37
Exercise Price, Maximum \| $ / shares	$ 27.83
Exercise Price, Options Outstanding	136
Exercise Price, Weighted Average Remaining Vesting Life in Years \| years	3.82
29.00-29.90 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price, Minimum \| $ / shares	$ 29.00
Exercise Price, Maximum \| $ / shares	$ 29.90
Exercise Price, Options Outstanding	227
Exercise Price, Weighted Average Remaining Vesting Life in Years \| years	3.13
Exercise Price, Options Exercisable	53
33.49-34.72 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price, Minimum \| $ / shares	$ 33.49
Exercise Price, Maximum \| $ / shares	$ 34.72
Exercise Price, Options Outstanding	163
Exercise Price, Weighted Average Remaining Vesting Life in Years \| years	3.65
Exercise Price, Options Exercisable	16

Share Based Compensation (Schedule Of Weighted-Average Assumptions) (Details) - years	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Risk-free interest rate	1.47%	1.93%	2.61%
Dividend yield
Expected volatility	37.83%	44.53%	31.14%
Expected life (in years)	4.03	4.19	3.33
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Risk-free interest rate	1.25%
Dividend yield
Expected volatility	37.00%
Expected life (in years)	0.63

Share Based Compensation (Schedule Of Changes In The Number Of Shares Of Restricted Stock And Restricted Stock Units) (Details) - $ / shares shares in Thousands	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Share Based Compensation [Abstract]
Shares, Outstanding, Beginning balance	1,250	4,015	3,225
Weighted Average Grant Date Fair Value, Outstanding, Beginning of balance	$ 21.93	$ 4.41	$ 2.17
Shares, Granted	261	1,475	853
Weighted Average Grant Date Fair Value, Granted	$ 31.08	$ 22.68	$ 11.35
Shares, Cancelled	(50)	(263)	(63)
Weighted Average Grant Date Fair Value, Cancelled	$ 21.00	$ 15.24	$ 14.00
Shares, Sold/issued	(621)	(3,977)
Weighted Average Grant Date Fair Value, Sold/issued	$ 23.12	$ 4.40
Shares, Outstanding, Ending balance	840	1,250	4,015
Weighted Average Grant Date Fair Value, Outstanding, Ending balance	$ 23.15	$ 21.93	$ 4.41

- Definition

The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.

+ References + Details

Acquisitions (Narrative) (Details) $ in Thousands, £ in Millions	12 Months Ended
	Dec. 31, 2011 USD ($)	Dec. 31, 2009 USD ($)	Dec. 31, 2011 GBP (£)	Dec. 31, 2011 USD ($)	Dec. 31, 2010 USD ($)
Business Acquisition [Line Items]
Aggregate purchase price				$ 333,800	$ 11,200
Goodwill					11,330
Purchase price allocation, cash and cash equivalents		$ 3,000			1,900
Deferred tax liabilities		39,200
Allstar Business Solutions Limited [Member]
Business Acquisition [Line Items]
Aggregate purchase price			£ 200	312,000
Goodwill				172,898
Deferred tax liabilities				20,500
Mexican Prepaid FuelCard And Food Voucher Business [Member]
Business Acquisition [Line Items]
Number of businesses served over by acquired entity	10,000
Number of card holders and beneficiaries hold by businesses	800,000
Deferred tax liabilities					$ 1,500
Goodwill deductible tax amount				$ 237,000
Acquisition related costs	$ 2,300
CLC Group Inc And Subsidiaries [Member]
Business Acquisition [Line Items]
Aggregate purchase price		$ 169,100
Business acquisition, date		April 1, 2009
Business acquisition, cash consideration paid		$ 161,100
Issuance of Series E Preferred Stock as consideration for acquisition		8,000
ReD Fuel Cards (Europe) Limited [Member]
Business Acquisition [Line Items]
Goodwill		$ 182,899
Business acquisition, date		August 13, 2009
Business acquisition, cash consideration paid		$ 62,900

Acquisitions (Schedule Of Pro Forma Financial Information) (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Allstar Business Solutions Limited [Member]
Business Acquisition [Line Items]
Revenues, net	$ 595,864	$ 505,287
Income before income taxes	223,251	162,153
Net income	$ 156,430	$ 115,496
Earnings per share, Basic	$ 1.94	$ 3.22
Earnings per share, Diluted	$ 1.87	$ 1.43
Weighted average shares outstanding, Basic	80,610	35,434
Weighted average shares outstanding, Diluted	83,654	80,751
CLC Group Inc And Subsidiaries [Member]
Business Acquisition [Line Items]
Revenues, net		$ 433,841	$ 370,381
Income before income taxes		151,280	137,092
Net income		$ 107,896	$ 93,413
Earnings per share, Basic		$ 3.00	$ 2.33
Earnings per share, Diluted		$ 1.34	$ 1.15
Weighted average shares outstanding, Basic		35,434	33,802
Weighted average shares outstanding, Diluted		80,751	80,979

Acquisitions (Schedule Of Purchase Price Allocation) (Details) - USD ($) $ in Thousands	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Business Acquisition [Line Items]
Trade and other receivables		$ 914
Prepaid expenses and other		5,378
Property and equipment		70
Goodwill		11,330
Other intangible assets		13,502	$ 99,820
Notes and other liabilities assumed		(20,361)
Purchase price		$ 10,833
ReD Fuel Cards (Europe) Limited [Member]
Business Acquisition [Line Items]
Trade and other receivables			40,072
Prepaid expenses and other			6,708
Property and equipment			6,793
Goodwill			182,899
Other intangible assets			99,820
Notes and other liabilities assumed			(103,855)
Purchase price			$ 232,437
Allstar Business Solutions Limited [Member]
Business Acquisition [Line Items]
Trade and other receivables	$ 253,628
Prepaid expenses and other	139
Property and equipment	601
Goodwill	172,898
Other intangible assets	82,053
Notes and other liabilities assumed	(177,004)
Purchase price	311,830
Deferred tax liabilities	$ (20,485)

Acquisitions (Purchase Price Allocation Of Intangible Assets) (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2010 USD ($) years	Dec. 31, 2009 USD ($) years
Business Acquisition [Line Items]
Intangible Assets \| $	$ 13,502	$ 99,820
Customer Relationships [Member]
Business Acquisition [Line Items]
Intangible Assets \| $	$ 11,461	$ 80,863
Weighted Average Useful Lives (in Years), Minimum	9	9
Weighted Average Useful Lives (in Years), Maximum	20	20
Trade Names And Trademarks-Indefinite Lived [Member]
Business Acquisition [Line Items]
Intangible Assets \| $		$ 5,926
Merchant Network [Member]
Business Acquisition [Line Items]
Intangible Assets \| $	$ 2,041	$ 7,930
Weighted Average Useful Lives (in Years), Minimum	5	5
Weighted Average Useful Lives (in Years), Maximum	15	15
Non Compete Agreements [Member]
Business Acquisition [Line Items]
Intangible Assets \| $		$ 581
Weighted Average Useful Lives (in Years), Minimum		2
Weighted Average Useful Lives (in Years), Maximum		5
Software [Member]
Business Acquisition [Line Items]
Intangible Assets \| $		$ 4,520
Weighted Average Useful Lives (in Years), Minimum		3
Weighted Average Useful Lives (in Years), Maximum		10

Goodwill And Other Intangible Assets (Narratives) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Goodwill And Other Intangible Assets [Abstract]
Amortization expense of intangible assets	$ 19,590	$ 17,205	$ 13,900
Earnouts	800	1,000
Adjustments related to foreign acquisition	$ 4,700	$ 9,200

Goodwill And Other Intangible Assets (Summary Of Changes In Goodwill By Reportable Business Segment) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010
Goodwill [Line Items]
Goodwill, Beginning Balance	$ 601,666	$ 590,336
Foreign currency	52	(334)
Purchase price adjustments	(3,902)	10,150
Acquisitions	225,733	1,514
Goodwill, Ending Balance	823,549	601,666
North America [Member]
Goodwill [Line Items]
Goodwill, Beginning Balance	275,929	274,929
Foreign currency
Purchase price adjustments	785	1,000
Acquisitions
Goodwill, Ending Balance	276,714	275,929
International [Member]
Goodwill [Line Items]
Goodwill, Beginning Balance	325,737	315,407
Foreign currency	52	(334)
Purchase price adjustments	(4,687)	9,150
Acquisitions	225,733	1,514
Goodwill, Ending Balance	$ 546,835	$ 325,737

- Definition

Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
-Subparagraph l
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 72
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
-Clause 1
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 34
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Goodwill And Other Intangible Assets (Schedule Of Other Intangible Assets) (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2011 USD ($) years	Dec. 31, 2010 USD ($)
Goodwill And Other Intangible Assets [Line Items]
Gross Carrying Amounts	$ 366,626	$ 241,437
Accumulated Amortization	(67,166)	(47,576)
Net Carrying Amount	$ 299,460	193,861
Customer And Vendor Agreements [Member]
Goodwill And Other Intangible Assets [Line Items]
Weighted Average Useful Lives (in Years), Minimum \| years	5
Weighted Average Useful Lives (in Years), Maximum \| years	20
Gross Carrying Amounts	$ 336,839	218,250
Accumulated Amortization	(61,110)	(43,184)
Net Carrying Amount	$ 275,729	175,066
Trade Names And Trademarks-Other [Member]
Goodwill And Other Intangible Assets [Line Items]
Weighted Average Useful Lives (in Years), Minimum \| years	3
Weighted Average Useful Lives (in Years), Maximum \| years	15
Gross Carrying Amounts	$ 3,160	3,160
Accumulated Amortization	(1,200)	(980)
Net Carrying Amount	$ 1,960	2,180
Software [Member]
Goodwill And Other Intangible Assets [Line Items]
Weighted Average Useful Lives (in Years), Minimum \| years	3
Weighted Average Useful Lives (in Years), Maximum \| years	10
Gross Carrying Amounts	$ 5,530	5,530
Accumulated Amortization	(3,383)	(2,283)
Net Carrying Amount	$ 2,147	3,247
Non Compete Agreements [Member]
Goodwill And Other Intangible Assets [Line Items]
Weighted Average Useful Lives (in Years), Minimum \| years	2
Weighted Average Useful Lives (in Years), Maximum \| years	5
Gross Carrying Amounts	$ 2,471	1,871
Accumulated Amortization	(1,473)	(1,129)
Net Carrying Amount	$ 998	742
Trade Names And Trademarks-Indefinite [Member]
Goodwill And Other Intangible Assets [Line Items]
Weighted Average Useful Lives (in Years), Maximum \| years
Gross Carrying Amounts	$ 18,626	12,626
Accumulated Amortization
Indefinite Lived, Net Carrying Amount	$ 18,626	$ 12,626

Goodwill And Other Intangible Assets (Schedule Of Future Estimated Amortization Of Intangibles) (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2011 USD ($)
Goodwill And Other Intangible Assets [Abstract]
2012	$ 28,673
2013	28,260
2014	27,188
2015	26,858
2016	26,051
Thereafter	$ 143,804

Property, Plant And Equipment (Narrative) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Property, Plant And Equipment [Abstract]
Depreciation	$ 11,451	$ 11,261	$ 9,648
Depreciation expense for capitalized computer software costs	4,100	3,900	$ 3,700
Unamortized computer software costs	$ 13,800	$ 11,400

Property, Plant And Equipment (Schedule Of Property, Plant And Equipment) (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2011 USD ($) years	Dec. 31, 2010 USD ($)
Property, Plant and Equipment [Line Items]
Computer hardware and software \| $	$ 72,920	$ 65,419
Card-reading Equipment \| $	6,960	6,695
Furniture, fixtures, and vehicles \| $	5,236	5,619
Buildings and improvements \| $	8,264	5,280
Property, plant and equipment, gross \| $	93,380	83,013
Less: accumulated depreciation \| $	(60,656)	(56,195)
Property, plant and equipment, net \| $	$ (32,724)	$ (26,818)
Computer Hardware And Software [Member]
Property, Plant and Equipment [Line Items]
Estimated Useful Lives (in Years), Minimum \| years	3
Estimated Useful Lives (in Years), Maximum \| years	7
Card-Reading Equipment [Member]
Property, Plant and Equipment [Line Items]
Estimated Useful Lives (in Years) \| years	5
Furniture, Fixtures, And Vehicles [Member]
Property, Plant and Equipment [Line Items]
Estimated Useful Lives (in Years), Minimum \| years	3
Estimated Useful Lives (in Years), Maximum \| years	6
Building And Improvements [Member]
Property, Plant and Equipment [Line Items]
Estimated Useful Lives (in Years), Minimum \| years	10
Estimated Useful Lives (in Years), Maximum \| years	30

Accrued Expenses (Schedule Of Accrued Expenses) (Details) - USD ($) $ in Thousands	Dec. 31, 2011	Dec. 31, 2010
Accrued Expenses [Abstract]
Accrued bonuses	$ 6,120	$ 4,397
Accrued interest	77	580
Accrued taxes	10,256	26,333
Other	25,789	17,866
Total	$ 42,242	$ 49,176

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References + Details

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

+ References + Details

- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References + Details

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References + Details

Debt (Narrative) (Details) - USD ($) $ in Millions	12 Months Ended
Debt (Narrative) (Details) - USD ($) $ in Millions	Dec. 31, 2010	Dec. 31, 2009	Dec. 31, 2011	Nov. 30, 2007
Interest rate swap agreement notional value				$ 175.0
Increase in interest expense	$ 6.0	$ 7.0
Term Note Payable-Domestic, June 2, 2005 [Member]
Debt instrument, maturity date			April 2013

Debt (Summary Of Debt Instruments) (Details)
Kč in Millions

1 Months Ended

12 Months Ended

Apr. 30, 2008

USD ($)

Nov. 30, 2007

Dec. 31, 2011

CZK (Kč)

Dec. 31, 2011

USD ($)

Jun. 22, 2011

USD ($)

Dec. 31, 2010

USD ($)

Apr. 30, 2007

USD ($)

Jun. 02, 2005

USD ($)

Debt Instrument [Line Items]

Term note payable

^[1]

$ 292,500,000

Revolving line of credit

^[1]

125,000,000

Other obligations

1,283,000

$ 2,233,000

Total notes payable and other obligations

418,783,000

325,413,000

Securitization facility

^[2]

280,000,000

144,000,000

Current portion

420,354,000

155,617,000

Long-term portion

278,429,000

313,796,000

Total notes payable, credit agreements and securitization facility

698,783,000

469,413,000

Borrowings outstanding on the revolving line of credit

125,000,000

Principal payment due

Nov. 01, 2010

Current purchase limit under the securitization facility

500,000,000

Securitization facility expiration date

February 4, 2013

Unused facility fee payable rate

0.50%

Term Note Payable-Domestic, June 22, 2011 [Member]

Debt Instrument [Line Items]

Term note payable

$ 300,000,000

Revolving line of credit

600,000,000

Borrowings outstanding on the term loan and revolving line of credit

293,000,000

Principal payment due

Jun. 01, 2016

Principal payments on term loan

7,500,000

Term Note Payable-Domestic, June 2, 2005 [Member]

Debt Instrument [Line Items]

Term note payable

270,350,000

^[3]

$ 130,000,000

Revolving line of credit

$ 30,000,000

Principal payments on term loan

270,400,000

5,900,000

Interest on initial aggregate principal amount of the loans

0.25%

Term Note Payable-Foreign [Member]

Debt Instrument [Line Items]

Term note payable

^[4]

52,830,000

Principal payments on term loan

59,700,000

$ 6,500,000

Amended And Restated [Member]

Debt Instrument [Line Items]

Term note payable

$ 250,000,000

Revolving line of credit

50,000,000

Delayed Draw Term Loan Facility [Member]

Debt Instrument [Line Items]

Term note payable

$ 50,000,000

Additional borrowings from term loan

$ 50,000,000

Facility A Term Loan [Member]

Debt Instrument [Line Items]

Term note payable

49,800,000

Facility B Term Loan [Member]

Debt Instrument [Line Items]

Term note payable

34,500,000

US Tranche [Member]

Debt Instrument [Line Items]

Revolving line of credit

30,000,000

Global Tranche [Member]

Debt Instrument [Line Items]

Revolving line of credit

$ 20,000,000

Commercial Paper [Member]

Debt Instrument [Line Items]

Program fee rate

0.34%

Program fee variable rate

0.90%

Line Of Credit [Member] | Term Note Payable-Domestic, June 22, 2011 [Member]

Debt Instrument [Line Items]

Revolving line of credit

20,000,000

Swing Line Loans [Member] | Term Note Payable-Domestic, June 22, 2011 [Member]

Debt Instrument [Line Items]

Revolving line of credit

$ 20,000,000

Base Rate [Member]

Debt Instrument [Line Items]

Interest on the term loan, sum of rate plus

1.25%

Eurodollar Rate [Member]

Debt Instrument [Line Items]

Interest on the term loan, sum of rate plus

2.25%

CZK [Member] | Facility A Term Loan [Member]

Debt Instrument [Line Items]

Term note payable | Kč

Kč 990

CZK [Member] | Facility B Term Loan [Member]

Debt Instrument [Line Items]

Term note payable | Kč

Kč 685

Maximum [Member] | Base Rate [Member] | Term Note Payable-Domestic, June 22, 2011 [Member]

Debt Instrument [Line Items]

Interest on the line of credit, sum of rate plus

1.25%

Maximum [Member] | Base Rate [Member] | Term Note Payable-Domestic, June 2, 2005 [Member]

Debt Instrument [Line Items]

Interest on the line of credit, sum of rate plus

1.50%

Maximum [Member] | Eurodollar Rate [Member] | Term Note Payable-Domestic, June 22, 2011 [Member]

Debt Instrument [Line Items]

Interest on the line of credit, sum of rate plus

2.25%

Maximum [Member] | Eurodollar Rate [Member] | Term Note Payable-Domestic, June 2, 2005 [Member]

Debt Instrument [Line Items]

Interest on the line of credit, sum of rate plus

2.50%

Maximum [Member] | PRIBOR [Member] | Facility A Term Loan [Member]

Debt Instrument [Line Items]

Interest on the term loan, sum of rate plus

0.95%

Maximum [Member] | PRIBOR [Member] | Facility B Term Loan [Member]

Debt Instrument [Line Items]

Interest on the term loan, sum of rate plus

2.00%

Minimum [Member] | Base Rate [Member] | Term Note Payable-Domestic, June 22, 2011 [Member]

Debt Instrument [Line Items]

Interest on the line of credit, sum of rate plus

0.25%

Minimum [Member] | Base Rate [Member] | Term Note Payable-Domestic, June 2, 2005 [Member]

Debt Instrument [Line Items]

Interest on the line of credit, sum of rate plus

1.00%

Minimum [Member] | Eurodollar Rate [Member] | Term Note Payable-Domestic, June 22, 2011 [Member]

Debt Instrument [Line Items]

Interest on the line of credit, sum of rate plus

1.25%

Minimum [Member] | Eurodollar Rate [Member] | Term Note Payable-Domestic, June 2, 2005 [Member]

Debt Instrument [Line Items]

Interest on the line of credit, sum of rate plus

2.00%

Minimum [Member] | PRIBOR [Member] | Facility A Term Loan [Member]

Debt Instrument [Line Items]

Interest on the term loan, sum of rate plus

1.75%

Minimum [Member] | PRIBOR [Member] | Facility B Term Loan [Member]

Debt Instrument [Line Items]

Interest on the term loan, sum of rate plus

2.90%

[1]	The Company entered into a $300 million term loan and a $600 million revolving line of credit on June 22, 2011. The revolving line of credit contains a $20 million sublimit for letters of credit, a $20 million sublimit for swing line loans and a sublimit for multicurrency borrowings in Euros, Sterling and Japanese Yen. Proceeds from this new credit facility were used to retire the Company's indebtedness under its 2005 Credit Facility and CCS Credit Facility, as described below. At December 31, 2011, the Company had $293 million borrowings outstanding on the term loan and $125 million outstanding on the revolving line of credit, respectively. Interest on the line of credit ranges from the sum of the Base Rate plus 0.25% to 1.25% or the Eurodollar Rate plus 1.25% to 2.25%. The term loan is payable in quarterly installments and is due on the last business day of each March, June, September, and December with the final principal payment due in June 2016. Borrowings on the revolving credit facility are repayable at our option of one, two, three or six months after borrowing, depending on the term of the borrowing on the facility. This facility is referred to as the Credit Facility. Principal payments of $7.5 million were made on the term loan during 2011.
[2]	The Company is party to a receivables purchase agreement (Securitization Facility) that was amended and restated for the fourth time as of October 29, 2007 and which has been amended seven times since then to add or remove purchasers, extend the facility termination date and remove all financial covenants. The current purchase limit under the securitization facility is $500 million. The facility was amended for the seventh time on February 6, 2012 to add a new purchaser and extend the facility termination date to February 4, 2013. There is a program fee equal to the Commercial Paper Rate of 0.34%, plus 0.90% as of December 31, 2011. The unused facility fee is payable at a rate of 0.50% per annum as of December 31, 2011. The Securitization Facility provides for certain termination events, which includes nonpayment, upon the occurrence of which the administrator may declare the facility termination date to have occurred, may exercise certain enforcement rights with respect to the receivables, and may appoint a successor servicer, among other things.
[3]	The Company entered into a $130 million term loan and a $30 million revolving line of credit on June 2, 2005. On April 30, 2007, the Company amended and restated the facility increasing the term loan to $250 million, increasing the revolving line of credit facility to $50 million and entering into a $50 million delayed draw term loan facility. This facility is referred to as the 2005 Credit Facility. In April 2008, the Company borrowed the additional $50 million from the delayed draw term loan facility. The revolving line of credit facility was comprised of a $30 million US tranche and a $20 million global tranche and was collateralized by the assets and operations of the respective country where the borrowings are incurred. Interest on the term loan was payable at a rate per annum equal to the sum of the Base Rate plus 1.25% or the Eurodollar Rate plus 2.25%. Interest on the line of credit ranged from the sum of the Base Rate plus 1.00% to 1.50% or the Eurodollar Rate plus 2.00% to 2.50%. The term loan was payable in quarterly installments of 0.25% of the initial aggregate principal amount of the loans and was due on the last business day of each March, June, September, and December with the final principal payment due in April 2013. On June 22, 2011, proceeds from the Company's new Credit Facility were used to retire the Company's existing indebtedness under the 2005 Credit Facility. Principal payments of $270.4 million and $5.9 million were made on the term loan during 2011 and 2010, respectively, which includes the final payment to retire the indebtedness.
[4]	On December 7, 2006, one of the Company's foreign subsidiaries entered into foreign term loans in the Czech Republic denominated in Czech Koruna. The Facility A term loan was for CZK 990 million ($49.8 million) and the Facility B term loan was for CZK 685 million ($34.5 million). This facility is referred to as the CCS Credit Facility. Interest on the Facility A term loan was payable at a rate per annum equal to the sum of PRIBOR (Prague Interbank Offered Rate) plus 0.95% to 1.75%. Interest on the Facility B term loan was payable at a rate per annum equal to the sum of PRIBOR plus 2.0% to 2.9%. The Facility A term loan was payable in semiannual payments in June and December of each year beginning in June 2007 and ending in December 2013. The Facility B term loan was payable in a lump sum in December 2014. On June 22, 2011, proceeds from the Company's new Credit Facility were used to retire the Company's existing indebtedness under the CCS Credit Facility. Principal payments of $59.7 million and $6.5 million were made on the term loan during 2011 and 2010, respectively, which includes the final payment to retire the indebtedness.

Debt (Summary Of Contractual Maturities Of Notes Payable) (Details) $ in Thousands	Dec. 31, 2011 USD ($)
Debt [Abstract]
2012	$ 140,354
2013	22,776
2014	30,116
2015	45,111
2016	180,111
Thereafter	$ 315

Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	12 Months Ended
Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009	Dec. 31, 2008
Income Taxes [Abstract]
U.S. federal tax rate	35.00%	35.00%	35.00%
Excess tax benefits	$ 13,700	$ 10,700	$ 0
Cumulative undistributed earnings of non-U.S. subsidiaries	263,800	197,900	139,500
Valuation allowance for deferred tax assets	1,700	1,800
Net change in the total valuation allowance	100	100
Net operating loss carryforwards for state income tax purposes	58,700
Net operating loss carryforwards for foreign income tax purposes	$ 1,900
End year net operating loss carryforwards offset future taxable income	2023
Accrued interest and penalties related to the unrecognized tax benefits	$ 900	500
Total unrecognized tax benefits	4,994	$ 3,912	$ 3,601	$ 3,601
Unrecognized tax benefits that would affect effective tax rate	$ 4,300

Income Taxes (Income Before The Provision For Income Taxes) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Income Taxes [Abstract]
United States	$ 144,928	$ 92,979	$ 83,561
Foreign	65,949	58,301	46,054
Total	$ 210,877	$ 151,280	$ 129,615

Income Taxes (Components Of Income Taxes) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Income Taxes [Abstract]
Current income taxes, Federal	$ 45,817	$ 31,337	$ 16,636
Current income taxes, State	2,578	2,545	1,321
Current income taxes, Foreign	17,375	13,496	13,355
Total current	65,770	47,378	31,312
Deferred income taxes, Federal	1,538	(1,308)	10,558
Deferred income taxes, State	132	(93)	900
Deferred income taxes, Foreign	(3,898)	(2,593)	(2,207)
Total deferred	(2,228)	(3,994)	9,251
Total provision	$ 63,542	$ 43,384	$ 40,563

Income Taxes (Summary Of The Provision For Income Taxes And The U.S. Federal Tax Rate) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Income Taxes [Abstract]
Computed "expected" tax expense, amount	$ 73,807	$ 52,948	$ 43,565
Computed "expected" tax expense, rate	35.00%	35.00%	35.00%
Foreign income tax differential, amount	$ (8,333)	$ (7,074)	$ (6,025)
Foreign income tax differential, rate	(3.95%)	(4.68%)	(4.65%)
State taxes net of federal benefits, amount	$ 1,923	$ 1,279	$ 1,490
State taxes net of federal benefits, rate	0.91%	0.85%	1.15%
Foreign-sourced non-taxable income, amount	$ (4,423)	$ (3,873)	$ (2,825)
Foreign-sourced non-taxable income, rate	(2.10%)	(2.56%)	(2.18%)
Other, amount	$ 568	$ 104	$ 2,558
Other, rate	0.27%	0.07%	1.98%
Total provision	$ 63,542	$ 43,384	$ 40,563
Provision for income taxes, rate	30.13%	28.68%	31.30%

Income Taxes (Summary Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands	Dec. 31, 2011	Dec. 31, 2010
Income Taxes [Abstract]
Accounts receivable, principally due to the allowance for doubtful accounts	$ 3,251	$ 3,201
Accrued expenses not currently deductible for tax	1,652	1,284
Stock based compensation	8,289	6,070
Foreign tax credit	177	177
Net operating loss carryforwards	3,168	2,865
Other	363	217
Deferred tax assets before valuation allowance	16,900	13,814
Valuation allowance	(1,709)	(1,784)
Deferred tax assets, net	15,191	12,030
Property and equipment, principally due to differences between book and tax depreciation	(4,020)	(2,297)
Intangibles-including goodwill	(119,254)	(88,504)
Deferred tax liabilities	(123,274)	(90,801)
Net deferred tax liabilities	$ (108,083)	$ (78,771)

Income Taxes (Deferred Tax Balance Classification In Balance Sheet) (Details) - USD ($) $ in Thousands	Dec. 31, 2011	Dec. 31, 2010
Income Taxes [Abstract]
Current deferred tax assets	$ 4,797	$ 4,484
Long term deferred tax assets	10,394	7,546
Long term deferred tax liabilities	(123,274)	(90,801)
Net long term deferred tax liabilities	(112,880)	(83,255)
Net deferred tax liabilities	$ (108,083)	$ (78,771)

- Definition

The current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, are classified according to the expected reversal date of the temporary difference. An unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward is presented as a reduction of the related deferred tax asset.

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- Definition

The noncurrent portion as of the balance sheet date of the aggregate carrying amount of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after the valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, is classified according to the expected reversal date of the temporary difference.

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- Definition

Represents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise separates deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, are classified according to the expected reversal date of the temporary difference.

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Income Taxes (Reconciliation Of Unrecognized Tax Benefits) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Income Taxes [Abstract]
Unrecognized tax benefits, Beginning balance	$ 3,912	$ 3,601	$ 3,601
Additions based on tax provisions related to the current year	524	549	859
Additions based on tax provisions related to the prior year	(1,010)
Deductions based on settlement/expiration of prior year tax positions	(452)	(680)	(417)
Unrecognized tax benefits, Ending balance	$ 4,994	$ 3,912	$ 3,601

Leases (Narrative) (Details) $ in Millions	12 Months Ended
Leases (Narrative) (Details) $ in Millions	Dec. 31, 2011 USD ($) years	Dec. 31, 2010 USD ($)	Dec. 31, 2009 USD ($)
Leases [Abstract]
Rent expense for noncancelable operating leases \| $	$ 6.2	$ 5.1	$ 4.7
Lease renewable period, minimum (in years)	1
Lease renewable period, maximum (in years)	5

Leases (Summary Operating Lease Future Minimum Payments) (Details) $ in Thousands	Dec. 31, 2011 USD ($)
Leases [Abstract]
2012	$ 6,113
2013	5,567
2014	3,546
2015	2,799
2016	1,723
Thereafter	$ 6,876

Earnings Per Share (Summary Of Earnings Per Share, Basic And Diluted) (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2011	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2010	Sep. 30, 2010	Jun. 30, 2010	Mar. 31, 2010	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Summary Of Earnings Per Share, Basic And Diluted [Line Items]
Net income	$ 37,771	$ 40,514	$ 36,715	$ 32,335	$ 17,513	$ 33,398	$ 29,640	$ 27,345	$ 147,335	$ 107,896	$ 89,052
Convertible preferred stock accrued dividends										(1,488)	(15,789)
Earnings attributable to common shareholders for basic earnings per share									$ 147,335	$ 106,408	$ 73,263
Weighted-average shares outstanding									79,477	33,704	32,522
Share-based payment awards classified as participating securities									1,133	1,730	1,280
Denominator for basic earnings per share	81,512	80,819	80,151	79,937	39,612	34,076	33,988	34,011	80,610	35,434	33,802
Dilutive securities									3,044	3,055	3,602
Convertible preferred stock										42,262	41,450
Denominator for diluted earnings per share	84,035	83,649	83,548	83,378	80,931	80,880	80,701	80,489	83,654	80,751	78,854
Basic earnings per share	$ 0.46	$ 0.50	$ 0.46	$ 0.40	$ 0.43	$ 0.85	$ 0.74	$ 0.67	$ 1.83	$ 3.00	$ 2.17
Diluted earnings per share	$ 0.45	$ 0.48	$ 0.44	$ 0.39	$ 0.22	$ 0.41	$ 0.37	$ 0.34	$ 1.76	$ 1.34	$ 1.13
Earnings Per Share, Basic [Member]
Summary Of Earnings Per Share, Basic And Diluted [Line Items]
Net income									$ 147,335	$ 107,896	$ 89,052
Convertible preferred stock accrued dividends										(1,488)	(15,789)
Earnings attributable to common shareholders for basic earnings per share									147,335	106,408	73,263
Earnings Per Share, Diluted [Member]
Summary Of Earnings Per Share, Basic And Diluted [Line Items]
Earnings attributable to common shareholders for basic earnings per share									147,335	106,408	73,263
Effect of convertible preferred stock										1,488	15,789
Net earnings for diluted earnings per share									$ 147,335	$ 107,896	$ 89,052

Segments (Narrative) (Details)	12 Months Ended
Segments (Narrative) (Details)	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Segment Reporting Information [Line Items]
Company's revenue, percentage	11.00%	11.00%	10.00%
Percentage of revenue, single geographic business in United Kingdom and Czech Republic represent of consolidated revenues	10.00%	10.00%	10.00%
Percentage of long-lived assets (excluding goodwill), single geography represented threshold	10.00%	10.00%
Chevron [Member]
Segment Reporting Information [Line Items]
Company's revenue, percentage	11.00%	11.00%
North America [Member]
Segment Reporting Information [Line Items]
Number of customers with concentration risk	2	2	2
Company's revenue, percentage	29.50%	30.80%	25.10%

Segments (Schedule Of Company's Segment Results) (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2011	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2010	Sep. 30, 2010	Jun. 30, 2010	Mar. 31, 2010	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Segment Reporting Information [Line Items]
Revenue, Net	$ 140,160	$ 134,213	$ 134,213	$ 111,005	$ 106,547	$ 111,655	$ 111,437	$ 104,202	$ 519,591	$ 433,841	$ 354,073
Operating income	54,232	$ 61,723	$ 59,892	$ 50,487	23,774	$ 49,062	$ 50,557	$ 47,100	226,334	170,493	146,045
Depreciation and amortization									36,171	33,745	28,368
Capital expenditures									13,454	11,194	9,677
Long-lived assets (excluding goodwill)	378,018				263,469				378,018	263,469
North America [Member]
Segment Reporting Information [Line Items]
Revenue, Net									348,784	287,794	227,373
Operating income									153,687	106,745	91,715
Depreciation and amortization									19,845	20,220	15,990
Capital expenditures									6,840	6,891	5,097
Long-lived assets (excluding goodwill)	113,030				113,192				113,030	113,192
International [Member]
Segment Reporting Information [Line Items]
Revenue, Net									170,807	146,047	126,700
Operating income									72,647	63,748	54,330
Depreciation and amortization									16,326	13,525	12,378
Capital expenditures									6,614	4,303	$ 4,580
Long-lived assets (excluding goodwill)	$ 264,988				$ 150,277				$ 264,988	$ 150,277

- Definition

The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

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Segments (Schedule Of Revenues Net, Long-Lived Assets Excluding Goodwill Foreign Operations) (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2011	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2010	Sep. 30, 2010	Jun. 30, 2010	Mar. 31, 2010	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue, Net	$ 140,160	$ 134,213	$ 134,213	$ 111,005	$ 106,547	$ 111,655	$ 111,437	$ 104,202	$ 519,591	$ 433,841	$ 354,073
North America [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue, Net									348,784	287,794	227,373
International [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue, Net									$ 170,807	$ 146,047	$ 126,700

Selected Quarterly Financial Data (Schedule Of Selected Quarterly Financial Data) (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2011	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2010	Sep. 30, 2010	Jun. 30, 2010	Mar. 31, 2010	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Selected Quarterly Financial Data [Abstract]
Revenues, net	$ 140,160	$ 134,213	$ 134,213	$ 111,005	$ 106,547	$ 111,655	$ 111,437	$ 104,202	$ 519,591	$ 433,841	$ 354,073
Operating income	54,232	61,723	59,892	50,487	23,774	49,062	50,557	47,100	226,334	170,493	146,045
Net income	$ 37,771	$ 40,514	$ 36,715	$ 32,335	$ 17,513	$ 33,398	$ 29,640	$ 27,345	$ 147,335	$ 107,896	$ 89,052
Basic earnings per share	$ 0.46	$ 0.50	$ 0.46	$ 0.40	$ 0.43	$ 0.85	$ 0.74	$ 0.67	$ 1.83	$ 3.00	$ 2.17
Diluted earnings per share	$ 0.45	$ 0.48	$ 0.44	$ 0.39	$ 0.22	$ 0.41	$ 0.37	$ 0.34	$ 1.76	$ 1.34	$ 1.13
Basic weighted average shares outstanding	81,512	80,819	80,151	79,937	39,612	34,076	33,988	34,011	80,610	35,434	33,802
Diluted weighted average shares outstanding	84,035	83,649	83,548	83,378	80,931	80,880	80,701	80,489	83,654	80,751	78,854

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 36, 37, 38
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 5
-Section 03
-Paragraph 20

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 7
-Paragraph 18

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 21
-Article 9

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.21)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1252-109256

Reference 7: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=6945512&loc=d3e4984-109258

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.23)
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.19)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

- Definition

The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

+ References + Details

- Definition

Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 171
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 8
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1448-109256

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Weighted-Average Number of Common Shares Outstanding
-URI http://asc.fasb.org/extlink&oid=6528421

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details