XML 17 R3.htm IDEA: XBRL DOCUMENT v3.19.1
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Statement of Comprehensive Income [Abstract]    
Net income $ 119,205 $ 97,586
Other comprehensive income (loss):    
Foreign currency translation adjustments 5,196 13,324
Income tax benefit related to foreign currency translation adjustments 34 399
Net unrealized (losses) gains on hedging activities (14,509) 7,682
Reclassification of net unrealized gains on hedging activities to interest expense (1,830) (169)
Income tax benefit (provision) related to hedging activities 3,985 (1,865)
Other, net of tax 111 (52)
Other comprehensive income (loss) (7,013) 19,319
Comprehensive income 112,192 116,905
Comprehensive income attributable to noncontrolling interests (2,284) (17,480)
Comprehensive income attributable to Global Payments $ 109,908 $ 99,425