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ACQUISITIONS - (Tables)

6 Months Ended

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

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