Settlement Liabilities, Reserves

No definition available.

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- References

No definition available.

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- Definition

Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 09
-Article 12

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- Definition

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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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Summary of Significant Accounting Policies - Reserve for Operating Losses (Details) - USD ($) $ in Thousands	12 Months Ended
	May. 31, 2015	May. 31, 2014	May. 31, 2013	May. 31, 2012
Allowance For Operating Losses
Accounting Policies [Abstract]
Settlement Liabilities, Reserves	$ 1,286	$ 1,725
Allowance For Uncollectible Customer's Liability - Merchant Card Processing Services
Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation and allowance reserve	1,286	1,724	$ 2,318	$ 2,325
Valuation and allowance charges	4,928	8,658	9,484
Reserve for Operating Losses-Check Guarantee Processing
Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation and allowance reserve	2,684	2,998	3,144	$ 3,435
Valuation and allowance charges	9,578	11,916	$ 11,731
Other Receivables, Net, Current \| Reserve for Operating Losses-Check Guarantee Processing
Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation and allowance reserve	$ 2,700	$ 3,000