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Segment Information (Tables)

12 Months Ended

May. 31, 2015

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, By Segment

Information on segments, including revenue by geographic distribution within segments, and reconciliations to consolidated revenues and consolidated operating income are as follows for the years ended May 31, 2015, 2014, and 2013:

	2015				2014				2013
	(in thousands)
Revenues:
North America	$	1,968,890			$	1,808,992			$	1,705,675
Europe	615,966				587,463				522,593
Asia-Pacific(2)	188,862				157,781				147,655
Consolidated revenues	$	2,773,718			$	2,554,236			$	2,375,923
Operating income (loss):
North America	$	293,139			$	272,251			$	258,910
Europe(1)	240,014				209,334				179,570
Asia-Pacific(2)	39,697				30,845				31,672
Corporate(3)	(116,253		)		(106,931		)		(112,939		)
Consolidated operating income	$	456,597			$	405,499			$	357,213
Depreciation and amortization:
North America	$	81,051			$	60,970			$	48,882
Europe	39,910				48,589				51,018
Asia-Pacific(2)	9,973				6,139				6,502
Corporate	6,571				6,371				5,386
Consolidated depreciation and amortization	$	137,505			$	122,069			$	111,788

⁽¹⁾ During the year ended May 31, 2015, operating income for the Europe segment includes a $2.9 million gain on the sale of a component of our Russia business that leased automated teller machines to our sponsor bank in Russia. The gain is presented in selling, general and administrate expenses in the consolidated statements of income.

⁽²⁾The results of Ezidebit are included in the Asia-Pacific segment from the date of acquisition, October 10, 2014.

⁽³⁾ Includes a processing system intrusion credit of $7.0 million in fiscal 2014 and a charge of $36.8 million in fiscal 2013.

Schedule of Breakdown of Long-Lived Assets by Geographic Regions

Long-lived assets, excluding goodwill and other intangible assets, by location as of May 31, 2015 and 2014 were as follows:

	2015				2014
	(in thousands)
United States	$	284,257			$	259,457
Foreign countries	89,886				110,296
	$	374,143			$	369,753

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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