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ACQUISITIONS (Tables) | 6 Months Ended
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Jun. 30, 2018
Business Combinations [Abstract] |
Schedule of Consideration Transferred in Business Acquisition | The following table summarizes the cash and non-cash components of the consideration transferred on September 1, 2017 (in thousands):
Cash consideration paid to ACTIVE Network stockholders | $ | 599,497 |
Fair value of Global Payments common stock issued to ACTIVE Network stockholders | 572,079 |
| $ | 1,171,576 |
Schedule of 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:
| December 31, 2017 |  | Measurement- Period Adjustments |  | June 30, 2018
| (in thousands)
Cash and cash equivalents | $ | 42,913 |  |  | $ | — |  |  | $ | 42,913 |
Property and equipment | 21,985 |  |  | (133 | ) |  | 21,852 |
Identified intangible assets | 410,545 |  |  | — |  |  | 410,545 |
Other assets | 87,240 |  |  | (210 | ) |  | 87,030 |
Deferred income taxes | (31,643 | ) |  | 4,003 |  |  | (27,640 | )
Other liabilities | (144,132 | ) |  | (3,518 | ) |  | (147,650 | )
Total identifiable net assets | 386,908 |  |  | 142 |  |  | 387,050 |
Goodwill | 784,668 |  |  | (142 | ) |  | 784,526 |
Total purchase consideration | $ | 1,171,576 |  |  | $ | — |  |  | $ | 1,171,576 |
Schedule of Fair Values of Intangible Assets Acquired and Respective Weighted-Average Amortization Periods | The following reflects the provisional 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 | $ | 189,000 |  |  | 17
Acquired technology | 153,300 |  |  | 9
Trademarks and trade names | 59,400 |  |  | 15
Covenants-not-to-compete | 8,845 |  |  | 3
Total estimated acquired intangible assets | $ | 410,545 |  |  | 13

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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