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v3.19.2

Basis of Presentation (Tables) | 6 Months Ended
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Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Error Corrections and Prior Period Adjustments | The effects of the Revision on our unaudited condensed consolidated statements of income and cash flows were as follows:
| Three Months Ended June 30, 2018
(In thousands, except per share data) | As Previously Reported |  | Brazil Adjustments |  | Other Immaterial Adjustments |  | As Revised
Total revenues | $ | 370,876 |  |  | $ | (1,260 | ) |  | $ | 1,182 |  |  | $ | 370,798 |
Processing costs | $ | 76,306 |  |  | $ | 1,177 |  |  | $ | — |  |  | $ | 77,483 |
Provision for credit losses | $ | 11,505 |  |  | $ | 2,131 |  |  | $ | — |  |  | $ | 13,636 |
General and administrative | $ | 48,488 |  |  | $ | — |  |  | $ | (899 | ) |  | $ | 47,589 |
Operating income | $ | 102,911 |  |  | $ | (4,568 | ) |  | $ | 2,081 |  |  | $ | 100,424 |
Income taxes | $ | 13,938 |  |  | $ | (2,240 | ) |  | $ | 627 |  |  | $ | 12,325 |
Net income | $ | 39,440 |  |  | $ | (2,328 | ) |  | $ | 1,454 |  |  | $ | 38,566 |
Net income attributable to shareholders | $ | 39,298 |  |  | $ | (2,328 | ) |  | $ | 1,454 |  |  | $ | 38,424 |
Net income attributable to shareholders per share |  |  |  |  |  |  |
Basic | $ | 0.91 |  |  | $ | (0.05 | ) |  | $ | 0.03 |  |  | $ | 0.89 |
Diluted | $ | 0.90 |  |  | $ | (0.05 | ) |  | $ | 0.03 |  |  | $ | 0.88 |
| Six Months Ended June 30, 2018
(In thousands, except per share data) | As Previously Reported |  | Brazil Adjustments |  | Other Immaterial Adjustments |  | As Revised
Total revenues | $ | 725,705 |  |  | $ | (2,061 | ) |  | $ | 1,182 |  |  | $ | 724,826 |
Processing costs | $ | 155,928 |  |  | $ | (5,357 | ) |  | $ | — |  |  | $ | 150,571 |
Provision for credit losses | $ | 25,495 |  |  | $ | 2,367 |  |  | $ | — |  |  | $ | 27,862 |
General and administrative | $ | 103,921 |  |  | $ | — |  |  | $ | (899 | ) |  | $ | 103,022 |
Operating income | $ | 181,273 |  |  | $ | 929 |  |  | $ | 2,081 |  |  | $ | 184,283 |
Income taxes | $ | 29,527 |  |  | $ | 103 |  |  | $ | 444 |  |  | $ | 30,074 |
Net income | $ | 88,774 |  |  | $ | 826 |  |  | $ | 1,637 |  |  | $ | 91,237 |
Net income attributable to shareholders | $ | 87,931 |  |  | $ | 826 |  |  | $ | 1,637 |  |  | $ | 90,394 |
Net income attributable to shareholders per share |  |  |  |  |  |  |
Basic | $ | 2.04 |  |  | $ | 0.02 |  |  | $ | 0.04 |  |  | $ | 2.10 |
Diluted | $ | 2.02 |  |  | $ | 0.02 |  |  | $ | 0.04 |  |  | $ | 2.08 |
| Six Months Ended June 30, 2018
(In thousands) | As Previously Reported |  | Brazil Adjustments |  | Other Immaterial Adjustments |  | As Revised
Net cash used for operating activities | $ | (77,856 | ) |  | $ | — |  |  | $ | 11,190 |  |  | $ | (66,666 | )
Effect of exchange rates on cash, cash equivalents and restricted cash | $ | (7,723 | ) |  | $ | — |  |  | $ | (6,637 | ) |  | $ | (14,360 | )
Cash, cash equivalents and restricted cash, beginning of period | $ | 526,938 |  |  | $ | — |  |  | $ | (4,553 | ) |  | $ | 522,385 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + Details
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