Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of assets acquired at the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI http://asc.fasb.org/extlink&oid=35744172&loc=d3e2207-128464

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: 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=35741047&loc=d3e13816-109267

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-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

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- Definition

Carrying amount of equity interests owned by noncontrolling shareholders, partners, or other equity holders in one or more of the entities consolidated into the reporting entity's financial statements other than joint ventures, limited partnerships, operating partnerships or interests held by preferred unit holders.

+ References

No definition available.

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BUSINESS AND INTANGIBLE ASSET ACQUISITIONS AND JOINT VENTURES - Purchase Price Allocation (Details) - USD ($) $ in Thousands	Feb. 29, 2016	May. 31, 2015	Mar. 25, 2015
Business Acquisition [Line Items]
Goodwill	$ 1,556,904	$ 1,491,833
Realex Payments
Business Acquisition [Line Items]
Cash			$ 4,082
Other assets			6,213
Liabilities			(3,479)
Deferred income tax liabilities			(7,216)
Total identifiable net assets			59,351
Goodwill			66,809
Noncontrolling interest			(7,280)
Total purchase consideration			118,880
Realex Payments \| Customer-related intangible assets
Business Acquisition [Line Items]
Customer-related intangible assets			16,079
Realex Payments \| Acquired technologies
Business Acquisition [Line Items]
Customer-related intangible assets			39,820
Realex Payments \| Trade name
Business Acquisition [Line Items]
Customer-related intangible assets			3,453
Realex Payments \| Other Intangible Assets
Business Acquisition [Line Items]
Customer-related intangible assets			$ 399