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Goodwill and Other Intangible Assets - Goodwill by Segments (Detail) $ in Thousands | 9 Months Ended
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Sep. 30, 2018 USD ($)
Changes in the Carrying Amount of Goodwill |
Beginning balance | $ 398,575
Foreign currency translation adjustments | (2,540)
Ending balance | 396,035
Payment Services - Puerto Rico & Caribbean |
Changes in the Carrying Amount of Goodwill |
Beginning balance | 160,972
Foreign currency translation adjustments | 0
Ending balance | 160,972
Payment Services - Latin America |
Changes in the Carrying Amount of Goodwill |
Beginning balance | 53,659
Foreign currency translation adjustments | (2,540)
Ending balance | 51,119
Merchant Acquiring, net |
Changes in the Carrying Amount of Goodwill |
Beginning balance | 138,121
Foreign currency translation adjustments | 0
Ending balance | 138,121
Business Solutions |
Changes in the Carrying Amount of Goodwill |
Beginning balance | 45,823
Foreign currency translation adjustments | 0
Ending balance | $ 45,823

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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Balance Type: | debit
Period Type: | instant

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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Details
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- Details
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