Segment Information (Tables)

6 Months Ended

Nov. 30, 2011

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, Including Revenues by Geographic Distribution, and Reconciliations to Consolidated Revenues and Consolidated Operating Income [Table Text Block]

Information on segments, including revenues by geographic distribution within segments, and reconciliations to consolidated revenues and consolidated operating income are as follows for the three and six months ended November 30, 2011 and 2010:

	Three Months Ended November 30,						Six Months Ended November 30,
	2011			2010			2011			2010
	(in thousands)
Revenues:
United States	$	293,416		$	245,671		$	580,841		$	501,302
Canada	85,521			81,453			176,742			162,666
North America merchant services	378,937			327,124			757,583			663,968
Europe	115,169			79,881			244,583			153,677
Asia-Pacific	36,399			36,521			71,110			66,020
International merchant services	151,568			116,402			315,693			219,697
Consolidated revenues	$	530,505		$	443,526		$	1,073,276		$	883,665
Operating income for segments:
North America merchant services	$	70,673		$	67,131		$	142,431		$	135,499
International merchant services	44,494			35,349			100,152			66,742
Corporate	(18,587		)	(19,337		)	(37,393		)	(36,990		)
Consolidated operating income	$	96,580		$	83,143		$	205,190		$	165,251
Depreciation and amortization:
North America merchant services	$	8,535		$	8,249		$	17,067		$	15,913
International merchant services	14,720			9,371			29,880			18,290
Corporate	769			404			1,293			525
Consolidated depreciation and amortization	$	24,024		$	18,024		$	48,240		$	34,728

Our results of operations and our financial condition are not significantly reliant upon any single customer.