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ACQUISITIONS - (Tables)
9 Months Ended
Sep. 30, 2017
ACTIVE Network  
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
$
42,866

Property and equipment
22,889

Identified intangible assets
471,120

Other assets
80,485

Deferred income taxes
(26,757
)
Other liabilities
(123,047
)
Total identifiable net assets
467,556

Goodwill
704,020

Total purchase consideration
$
1,171,576

Heartland Payment Systems, Inc  
Business Acquisition [Line Items]  
Schedule of business acquisition, consideration transferred
The following table summarizes the components of the consideration transferred on April 22, 2016 (in thousands):
Cash consideration paid to Heartland stockholders
 
$
2,043,362

Fair value of Global Payments common stock issued to Heartland stockholders
 
1,879,458

Total purchase consideration
 
$
3,922,820

Schedule of recognized identified assets acquired and liabilities assumed
The estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed previously determined as of December 31, 2016 and as subsequently revised, including a reconciliation to the total purchase consideration, are as follows:
 
December 31, 2016
 
Measurement-Period Adjustments
 
Final
 
 
 
 
 
 
 
(in thousands)
 
 
 
 
 
 
Cash and cash equivalents
$
304,747

 
$

 
$
304,747

Accounts receivable
70,385

 

 
70,385

Prepaid expenses and other assets
103,090

 
(5,131
)
 
97,959

Identified intangible assets
1,639,040

 

 
1,639,040

Property and equipment
106,583

 

 
106,583

Debt
(437,933
)
 

 
(437,933
)
Accounts payable and accrued liabilities
(457,763
)
 
(65
)
 
(457,828
)
Settlement processing obligations
(36,578
)
 
(3,727
)
 
(40,305
)
Deferred income taxes
(518,794
)
 
18,907

 
(499,887
)
Other liabilities
(64,938
)
 
(33,495
)
 
(98,433
)
Total identifiable net assets
707,839

 
(23,511
)
 
684,328

Goodwill
3,214,981

 
23,511

 
3,238,492

Total purchase consideration
$
3,922,820

 
$

 
$
3,922,820

The following reflects the estimated fair values of the identified intangible assets and the respective weighted-average estimated amortization periods:
 
Estimated Fair Values
 
Weighted-Average Estimated Amortization Periods
 
 
 
 
 
(in thousands)
 
(years)
 
 
 
 
Customer-related intangible assets
$
977,400

 
15
Acquired technology
457,000

 
5
Trademarks and trade names
176,000

 
7
Covenants-not-to-compete
28,640

 
1
Total estimated acquired intangible assets
$
1,639,040

 
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