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ACQUISITIONS - Acquisition Date Fair value of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |  | 1 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Apr. 22, 2016 | May 31, 2017 | Sep. 30, 2017 | Dec. 31, 2016
Business Acquisition [Line Items] |  |  |  |
Goodwill acquired |  |  | $ 704,020 |
Goodwill |  |  | 5,616,414 | $ 4,807,594
ACTIVE Network |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Cash and cash equivalents |  |  | 42,866 |
Identified intangible assets |  |  | 471,120 |
Property and equipment |  |  | 22,889 |
Other assets |  |  | 80,485 |
Other liabilities |  |  | (26,757) |
Other liabilities |  |  | (123,047) |
Total identifiable net assets |  |  | 467,556 |
Goodwill acquired |  |  | 704,020 |
Total purchase consideration |  |  | 1,171,576 |
Heartland Payment Systems, Inc |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Cash and cash equivalents |  |  | 304,747 | 304,747
Accounts receivable |  |  | 70,385 | 70,385
Prepaid expenses and other assets |  |  | 97,959 | 103,090
Identified intangible assets | $ 1,639,040 |  | 1,639,040 | 1,639,040
Property and equipment |  |  | 106,583 | 106,583
Debt |  |  | (437,933) | (437,933)
Accounts payable and accrued liabilities |  |  | 457,828 | 457,763
Settlement processing obligations |  |  | (40,305) | (36,578)
Other liabilities |  |  | (499,887) | (518,794)
Other liabilities |  |  | (98,433) | (64,938)
Total identifiable net assets |  |  | 684,328 | 707,839
Goodwill | 3,200,000 |  | 3,238,492 | 3,214,981
Total purchase consideration | 3,922,820 | $ 37,500 | $ 3,922,820 | $ 3,922,820
Measurement-Period Adjustments |  |  |  |
Cash and cash equivalents | 0 |  |  |
Accounts receivable | 0 |  |  |
Prepaid expenses and other assets | (5,131) |  |  |
Identified intangible assets | 0 |  |  |
Property and equipment | 0 |  |  |
Debt | 0 |  |  |
Accounts payable and accrued liabilities | (65) |  |  |
Settlement processing obligations | (3,727) |  |  |
Deferred income taxes | 18,907 |  |  |
Other liabilities | (33,495) |  |  |
Total identifiable net assets | (23,511) |  |  |
Goodwill | 23,511 |  |  |
Total purchase consideration | $ 0 |  |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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