XML 97 R86.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information (Details)
$ in Thousands
12 Months Ended
May. 31, 2015
USD ($)
segment
May. 31, 2014
USD ($)
May. 31, 2013
USD ($)
Segment Reporting Information [Line Items]      
Number of reportable segments | segment 3    
Processing system intrusion charge (credit) | $ $ 0 $ (7,000) $ 36,775
Number of Operating Segments | segment 6    
Sales Revenue, Net | Geographic Concentration Risk | United States      
Segment Reporting Information [Line Items]      
Entity-Wide Disclosure on Geographic Areas, Basis for Attributing Revenue to Countries 60.00% 58.00% 59.00%
Sales Revenue, Net | Geographic Concentration Risk | Canada      
Segment Reporting Information [Line Items]      
Entity-Wide Disclosure on Geographic Areas, Basis for Attributing Revenue to Countries 11.00% 13.00% 13.00%
Sales Revenue, Net | Geographic Concentration Risk | United Kingdom      
Segment Reporting Information [Line Items]      
Entity-Wide Disclosure on Geographic Areas, Basis for Attributing Revenue to Countries 13.00% 13.00% 12.00%
Operating Segments [Member] | International merchant services | Europe      
Segment Reporting Information [Line Items]      
Income from Sale of Component | $ $ 2,900