XML 19 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Number of Shares
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Global Payments Shareholders’ Equity
Noncontrolling Interests
Balance, beginning balance (in shares) at May. 31, 2014   137,692,000          
Balance, beginning balance at May. 31, 2014 $ 1,132,799   $ 183,023 $ 815,980 $ (1,776) $ 997,227 $ 135,572
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 169,690     150,147   150,147 19,543
Other comprehensive loss, net of tax (113,009)       (100,950) (100,950) (12,059)
Stock issued under share-based compensation plans (in shares)   1,882,000          
Stock issued under share-based compensation plans 17,099   17,099     17,099  
Common stock repurchased - share based compensation plans (in shares)   (632,000)          
Common stock repurchased - share-based compensation plans (6,976)   (6,976)     (6,976)  
Tax benefit from share-based compensation, net 3,599   3,599     3,599  
Share-based compensation expense 9,145   9,145     9,145  
Distributions to noncontrolling interests $ (15,485)           (15,485)
Repurchase of common stock (in shares) (4,879,012) (4,880,000)          
Repurchase of common stock $ (171,933)   (61,471) (110,462)   (171,933)  
Dividends paid ($0.02 per share) (2,693)     (2,693)   (2,693)  
Balance, ending balance (in shares) at Nov. 30, 2014   134,062,000          
Balance, ending balance at Nov. 30, 2014 $ 1,022,236   144,419 852,972 (102,726) 894,665 127,571
Balance, beginning balance at Aug. 31, 2014         (19,351)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Repurchase of common stock (in shares) (1,313,848)            
Balance, ending balance (in shares) at Nov. 30, 2014   134,062,000          
Balance, ending balance at Nov. 30, 2014 $ 1,022,236   144,419 852,972 (102,726) 894,665 127,571
Balance, beginning balance (in shares) at May. 31, 2015   130,558,000          
Balance, beginning balance at May. 31, 2015 863,553   148,742 795,226 (185,992) 757,976 105,577
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 176,126     165,418   165,418 10,708
Other comprehensive loss, net of tax (63,614)       (59,242) (59,242) (4,372)
Stock issued under share-based compensation plans (in shares)   1,079,000          
Stock issued under share-based compensation plans 6,317   6,317     6,317  
Common stock repurchased - share based compensation plans (in shares)   (630,000)          
Common stock repurchased - share-based compensation plans (11,997)   (11,997)     (11,997)  
Tax benefit from share-based compensation, net 6,521   6,521     6,521  
Share-based compensation expense 13,472   13,472     13,472  
Purchase of subsidiary shares from noncontrolling interest (7,550)   (11)     (11) (7,539)
Distributions to noncontrolling interests (8,158)         0 (8,158)
Contribution of subsidiary shares to noncontrolling interest as consideration in business combination 29,400   4,673     4,673 24,727
Repurchase of common stock (in shares)   (1,645,000)          
Repurchase of common stock (75,369)   (35,316) (40,053)   (75,369)  
Dividends paid ($0.02 per share) (2,602)     (2,602)   (2,602)  
Balance, ending balance (in shares) at Nov. 30, 2015   129,362,000          
Balance, ending balance at Nov. 30, 2015 926,099   132,401 917,989 (245,234) 805,156 120,943
Balance, beginning balance at Aug. 31, 2015         (212,727)    
Balance, ending balance (in shares) at Nov. 30, 2015   129,362,000          
Balance, ending balance at Nov. 30, 2015 $ 926,099   $ 132,401 $ 917,989 $ (245,234) $ 805,156 $ 120,943