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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Total Global Payments Shareholders’ Equity | Number of Shares | Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at May. 31, 2014 |  |  | 137,692,000 |  |  |  |
Balance at beginning of period at May. 31, 2014 | $ 1,132,799 | $ 997,227 |  | $ 183,023 | $ 815,980 | $ (1,776) | $ 135,572
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 309,115 | 278,040 |  |  | 278,040 |  | 31,075
Other comprehensive (loss) income | (212,813) | (184,216) |  |  |  | (184,216) | (28,597)
Stock issued under share-based compensation plans (in shares) |  |  | 2,065,000 |  |  |  |
Stock issued under share-based compensation plans | 22,550 | 22,550 |  | 22,550 |  |  |
Common stock repurchased - share-based compensation plans (in shares) |  |  | (197,000) |  |  |  |
Common stock repurchased - share-based compensation plans | (7,435) | (7,435) |  | (7,435) |  |  |
Tax benefit from share-based compensation plans | 5,176 | 5,176 |  | 5,176 |  |  |
Share-based compensation expense | 21,056 | 21,056 |  | 21,056 |  |  |
Distributions to noncontrolling interests | (39,753) |  |  |  |  |  | (39,753)
Contribution of subsidiary shares to noncontrolling interest related to a business combination | 7,280 |  |  |  |  |  | 7,280
Repurchase of common stock (in shares) |  |  | (9,002,000) |  |  |  |
Repurchase of common stock | (369,082) | (369,082) |  | (75,628) | (293,454) |  |
Dividends paid | (5,340) | (5,340) |  |  | (5,340) |  |
Balance at end of period (in shares) at May. 31, 2015 |  |  | 130,558,000 |  |  |  |
Balance at end of period at May. 31, 2015 | 863,553 | 757,976 |  | 148,742 | 795,226 | (185,992) | 105,577
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 290,217 | 271,666 |  |  | 271,666 |  | 18,551
Other comprehensive (loss) income | (59,587) | (60,058) |  |  |  | (60,058) | 471
Stock issued under share-based compensation plans (in shares) |  |  | 591,000 |  |  |  |
Stock issued under share-based compensation plans | 8,480 | 8,480 |  | 8,480 |  |  |
Common stock repurchased - share-based compensation plans (in shares) |  |  | (220,000) |  |  |  |
Common stock repurchased - share-based compensation plans | (12,193) | (12,193) |  | (12,193) |  |  |
Tax benefit from share-based compensation plans | 7,889 | 7,889 |  | 7,889 |  |  |
Share-based compensation expense | 30,809 | 30,809 |  | 30,809 |  |  |
Issuance of common stock in connection with a business combination (in shares) |  |  | 25,645,000 |  |  |  |
Issuance of common stock in connection with a business combination | 1,879,458 | 1,879,458 |  | 1,879,458 |  |  |
Purchase of subsidiary shares from noncontrolling interest | (7,550) | (11) |  | (11) |  |  | (7,539)
Sale of subsidiary shares to noncontrolling interest | 16,374 |  |  |  |  |  | 16,374
Distributions to noncontrolling interests | (23,308) |  |  |  |  |  | (23,308)
Contribution of subsidiary shares to noncontrolling interest related to a business combination | $ 24,655 | 3,853 |  | 3,853 |  |  | 20,802
Repurchase of common stock (in shares) | (673,212.000) |  | (2,152,000) |  |  |  |
Repurchase of common stock | $ (135,954) | (135,954) |  | (90,312) | (45,642) |  |
Dividends paid | (5,439) | (5,439) |  |  | (5,439) |  |
Balance at end of period (in shares) at May. 31, 2016 |  |  | 154,422,000 |  |  |  |
Balance at end of period at May. 31, 2016 | 2,877,404 | 2,746,476 |  | 1,976,715 | 1,015,811 | (246,050) | 130,928
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 137,683 | 124,931 |  |  | 124,931 |  | 12,752
Other comprehensive (loss) income | (85,084) | (76,667) |  |  |  | (76,667) | (8,417)
Stock issued under share-based compensation plans (in shares) |  |  | 549,000 |  |  |  |
Stock issued under share-based compensation plans | 6,093 | 6,093 |  | 6,093 |  |  |
Common stock repurchased - share-based compensation plans (in shares) |  |  | (267,000) |  |  |  |
Common stock repurchased - share-based compensation plans | (20,532) | (20,532) |  | (20,532) |  |  |
Tax benefit from share-based compensation plans | 13,017 | 13,017 |  | 13,017 |  |  |
Share-based compensation expense | 18,707 | 18,707 |  | 18,707 |  |  |
Distributions to noncontrolling interests | (12,365) |  |  |  |  |  | (12,365)
Contribution of subsidiary shares to noncontrolling interest related to a business combination | 25,653 |  |  |  |  |  | 25,653
Repurchase of common stock (in shares) |  |  | (2,518,000) |  |  |  |
Repurchase of common stock | (178,165) | (178,165) |  | (177,722) | (443) |  |
Dividends paid | (3,069) | (3,069) |  |  | (3,069) |  |
Balance at end of period (in shares) at Dec. 31, 2016 |  |  | 152,186,000 |  |  |  |
Balance at end of period at Dec. 31, 2016 | 2,779,342 | 2,630,791 |  | 1,816,278 | 1,137,230 | (322,717) | 148,551
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 494,070 | 468,425 |  |  | 468,425 |  | 25,645
Other comprehensive (loss) income | 153,380 | 139,573 |  |  |  | 139,573 | 13,807
Stock issued under share-based compensation plans (in shares) |  |  | 1,350,000 |  |  |  |
Stock issued under share-based compensation plans | 10,115 | 10,115 |  | 10,115 |  |  |
Common stock repurchased - share-based compensation plans (in shares) |  |  | (338,000) |  |  |  |
Common stock repurchased - share-based compensation plans | (32,006) | (32,006) |  | (32,006) |  |  |
Share-based compensation expense | 39,095 | 39,095 |  | 39,095 |  |  |
Issuance of common stock in connection with a business combination (in shares) |  |  | 6,358,000 |  |  |  |
Issuance of common stock in connection with a business combination | 572,079 | 572,079 |  |  |  |  |
Dissolution of a subsidiary | 0 | 7,998 |  |  | 7,998 |  | (7,998)
Distributions to noncontrolling interests | (9,301) |  |  |  |  |  | (9,301)
Repurchase of common stock (in shares) |  |  | (376,000) |  |  |  |
Repurchase of common stock | (34,811) | (34,811) |  | (25,787) | (9,024) |  |
Dividends paid | (6,732) | (6,732) |  |  | (6,732) |  |
Balance at end of period (in shares) at Dec. 31, 2017 |  |  | 159,180,000 |  |  |  |
Balance at end of period at Dec. 31, 2017 | $ 3,965,231 | $ 3,794,527 |  | $ 2,379,774 | $ 1,597,897 | $ (183,144) | $ 170,704

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