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Basis of Presentation (Tables)

6 Months Ended

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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- References

No definition available.

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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

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