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Settlement Processing Assets and Obligations (Details) - USD ($) $ in Thousands	Nov. 30, 2015	May. 31, 2015
Offsetting Assets [Line Items]
Total	$ 1,403,914	$ 2,394,822
Total	(1,256,458)	(2,033,900)
Merchant reserves
Offsetting Assets [Line Items]
Merchant reserves	(285)	(10,743)
Settlement Liabilities, Reserves	(159,370)	(169,442)
Reserve for operating losses
Offsetting Assets [Line Items]
Settlement Liabilities, Reserves	(1,316)	(1,286)
Reserve for sales allowances
Offsetting Assets [Line Items]
Settlement Liabilities, Reserves	(316)	(4,929)
Interchange reimbursement
Offsetting Assets [Line Items]
Settlement processing assets, gross	148	186,660
Settlement processing obligations, gross	238,314	68,444
(Liability to) Receivable from Members
Offsetting Assets [Line Items]
Settlement processing assets, gross	254,635	294,837
Settlement processing obligations, gross	(209,034)	(628)
Receivable from networks
Offsetting Assets [Line Items]
Settlement processing assets, gross	1,147,397	1,919,148
Liability to merchants
Offsetting Assets [Line Items]
Settlement processing obligations, gross	(1,135,070)	(1,931,390)
Exception items
Offsetting Assets [Line Items]
Settlement processing assets, gross	2,019	4,920
Settlement processing obligations, gross	$ 10,334	$ 5,331

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- Definition

Settlement Assets, Gross, Current

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Cash received or short term receivables for unsettled money transfers, money orders, consumer payments, or business to business payments. Settlement assets include clearing and settling customers payments due to and from financial institutions and may include cash and cash equivalents.

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