XML 70 R58.htm IDEA: XBRL DOCUMENT
v3.7.0.1

SEGMENT INFORMATION (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 962,240 | $ 842,644 | $ 1,882,002 | $ 1,468,904
Operating income (loss) for segments | 131,852 | 61,161 | 236,822 | 155,734
Depreciation and amortization | 107,280 | 88,442 | 216,314 | 127,754
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) for segments | (63,532) | (85,153) | (126,906) | (126,106)
Depreciation and amortization | 2,030 | 1,346 | 3,504 | 2,444
North America | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 710,965 | 624,120 | 1,398,009 | 1,051,980
Operating income (loss) for segments | 112,176 | 82,476 | 206,259 | 147,665
Depreciation and amortization | 89,455 | 72,868 | 182,163 | 97,795
Europe | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 186,506 | 162,255 | 352,054 | 306,374
Operating income (loss) for segments | 65,673 | 52,788 | 120,180 | 108,566
Depreciation and amortization | 11,487 | 10,140 | 23,063 | 19,761
Asia-Pacific | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 64,769 | 56,269 | 131,939 | 110,550
Operating income (loss) for segments | 17,535 | 11,050 | 37,289 | 25,609
Depreciation and amortization | 4,308 | 4,088 | 7,584 | 7,754
Heartland Payment Systems, Inc |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Acquisition related costs | $ 21,900 | $ 50,500 | $ 48,000 | $ 59,000

X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e1043-128460 + Details
Name: | us-gaap_BusinessCombinationAcquisitionRelatedCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=gpn_HeartlandPaymentSystemsIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |