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ACQUISITIONS - (Tables) | 6 Months Ended
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Nov. 30, 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 | 106,442 |
Identified intangible assets | 1,639,040 |
Property and equipment | 106,525 |
Debt | (437,933 | )
Accounts payable and accrued liabilities | (454,225 | )
Settlement processing obligations | (20,978 | )
Deferred income taxes | (553,454 | )
Other liabilities | (58,542 | )
Total identifiable net assets | 700,207 |
Goodwill | 3,222,613 |
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 |

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- 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=73530397&loc=d3e4845-128472 + Details
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