XML 18 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Statement of Comprehensive Income [Abstract]    
Net income $ 52,959 $ 63,447
Other comprehensive income:    
Foreign currency translation adjustments 34,336 44,220
Income tax provision related to foreign currency translation adjustments 0 (3,250)
Unrealized gains (losses) on hedging activities 827 (10,818)
Reclassification of unrealized losses on hedging activities to net income 1,596 1,955
Income tax (provision) benefit related to hedging activities (910) 3,306
Other (217) 0
Other comprehensive income, net of tax 35,632 35,413
Comprehensive income 88,591 98,860
Less: comprehensive income attributable to noncontrolling interests (4,867) (10,463)
Comprehensive income attributable to Global Payments $ 83,724 $ 88,397