XML 20 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 7 Months Ended 12 Months Ended
Dec. 31, 2016
May 31, 2016
May 31, 2015
May 31, 2014
Statement of Comprehensive Income [Abstract]        
Net income $ 137,683 $ 290,217 $ 309,115 $ 269,952
Other comprehensive (loss) income:        
Foreign currency translation adjustments (92,229) (55,858) (220,641) 17,034
Income tax benefit related to foreign currency translation adjustments 0 0 12,152 3,133
Unrealized gains (losses) on hedging activities 5,532 (12,859) (10,116) 0
Reclassification of losses on hedging activities to interest expense 4,222 8,240 3,958 0
Income tax (expense) benefit related to hedging activities (3,639) 1,738 2,284 0
Other, net of tax 1,030 (848) (450) 173
Other comprehensive (loss) income (85,084) (59,587) (212,813) 20,340
Comprehensive income 52,599 230,630 96,302 290,292
Less: comprehensive income attributable to noncontrolling interests (4,335) (19,022) (2,478) (31,720)
Comprehensive income attributable to Global Payments $ 48,264 $ 211,608 $ 93,824 $ 258,572