XML 35 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2

ACQUISITIONS - (Tables)

3 Months Ended

Aug. 31, 2016

Heartland Payment Systems, Inc

Business Acquisition [Line Items]

Schedule of recognized identified assets acquired and liabilities assumed

The provisional estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed, including a reconciliation to the total purchase consideration, are as follows (in thousands):

Cash and cash equivalents	$	304,747
Accounts receivable	68,585
Prepaid expenses and other assets	106,450
Identified intangible assets	1,639,040
Property and equipment	108,882
Debt	(437,933		)
Accounts payable and accrued liabilities	(453,575		)
Settlement processing obligations	(20,978		)
Deferred income taxes	(553,454		)
Other liabilities	(58,542		)
Total identifiable net assets	703,222
Goodwill	3,219,598
Total purchase consideration	$	3,922,820

FIS Gaming Business

Business Acquisition [Line Items]

Schedule of recognized identified assets acquired and liabilities assumed

The estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed including a reconciliation to the total purchase consideration, are as follows (in thousands):

Customer-related intangible assets	$	143,400
Liabilities	(150		)
Total identifiable net assets	143,250
Goodwill	94,250
Total purchase consideration	$	237,500

X

- 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.

+ Details

Name:	us-gaap_BusinessAcquisitionLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

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

+ Details

Name:	us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=gpn_HeartlandPaymentSystemsIncMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=gpn_FidelityInformationServicesFISCheckGamingGuaranteebusinessMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: