XML 42 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business and Intangible Asset Acquisitions (Details)
12 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
May 31, 2012
USD ($)
May 31, 2011
USD ($)
May 31, 2010
USD ($)
May 31, 2012
Alfa [Member]
USD ($)
Dec. 05, 2011
Alfa [Member]
USD ($)
May 31, 2012
HSBC Malta [Member]
USD ($)
Dec. 30, 2011
HSBC Malta [Member]
USD ($)
May 31, 2012
CyberSource [Member]
Jan. 31, 2012
CyberSource [Member]
USD ($)
May 31, 2011
Comercia [Member]
USD ($)
May 31, 2011
Comercia [Member]
EUR (€)
Dec. 20, 2010
Comercia [Member]
USD ($)
Dec. 20, 2010
Comercia [Member]
EUR (€)
Jun. 12, 2009
HSBC Merchant Services LLP [Member]
USD ($)
Jun. 30, 2008
HSBC Merchant Services LLP [Member]
USD ($)
Sep. 28, 2009
Auctionpay, Inc. [Member]
USD ($)
Apr. 21, 2010
HealthCard Systems / NationalCard Processing Systems [Member]
USD ($)
Mar. 31, 2010
Other Acquisition [Member]
USD ($)
May 31, 2011
Various Contract-Based and Customer Related Intangible Assets [Member]
May 31, 2012
Customer-related
Alfa [Member]
USD ($)
Y
May 31, 2012
Customer-related
HSBC Malta [Member]
USD ($)
Y
May 31, 2012
Customer-related
CyberSource [Member]
Y
May 31, 2011
Customer-related
Comercia [Member]
USD ($)
Y
May 31, 2010
Customer-related
Auctionpay, Inc. [Member]
Y
Sep. 28, 2009
Customer-related
Auctionpay, Inc. [Member]
USD ($)
May 31, 2010
Customer-related
HealthCard Systems / NationalCard Processing Systems [Member]
Y
Apr. 21, 2010
Customer-related
HealthCard Systems / NationalCard Processing Systems [Member]
USD ($)
May 31, 2012
Contract-based
HSBC Malta [Member]
USD ($)
Y
May 31, 2011
Contract-based
Comercia [Member]
USD ($)
Y
May 31, 2010
Contract-based
Auctionpay, Inc. [Member]
Y
Sep. 28, 2009
Contract-based
Auctionpay, Inc. [Member]
USD ($)
Apr. 21, 2010
Contract-based
HealthCard Systems / NationalCard Processing Systems [Member]
USD ($)
May 31, 2010
Contract-based
Other Acquisition [Member]
Y
May 31, 2010
Trademark
Auctionpay, Inc. [Member]
Y
Sep. 28, 2009
Trademark
Auctionpay, Inc. [Member]
USD ($)
May 31, 2012
North America merchant services [Member]
USD ($)
May 31, 2011
North America merchant services [Member]
USD ($)
May 31, 2010
North America merchant services [Member]
USD ($)
May 31, 2011
UNITED STATES
North America merchant services [Member]
Contractural rights and customer relationships [Member]
USD ($)
Business Acquisition [Line Items]                                                                              
Percentage of controlling financial interest acquired       100.00%   100.00%   100.00%       51.00% 51.00%   51.00% 100.00% 100.00%   100.00%                                        
Remaining noncontrolling interest purchased by parent, percentage                           49.00%                                                  
Cost of acquired entity, cash paid         $ 14,100,000   $ 14,500,000           € 125,000,000     $ 22,000,000                                              
Purchase Price Allocation [Abstract]                                                                              
Goodwill 724,687,000 779,637,000 569,090,000 3,021,000   6,341,000       147,535,000           11,827,000 5,838,000                                     211,102,000 217,422,000 210,065,000  
Intangible assets                                       7,004,000 4,543,000   96,100,000   4,900,000   5,710,000 2,796,000 54,141,000   1,200,000 120,000     300,000        
Fixed assets       1,137,000   798,000                   4,815,000                                              
Working capital, net                   8,476,000           (201,000)                                              
Other assets       2,888,000                                                                      
Total assets acquired                   306,252,000           23,042,000                                              
Liabilities                               (841,000)                                              
Non-controlling interest                   (132,738,000)                                                          
Net assets acquired, less noncontrolling interest                   173,514,000                                                          
Net assets acquired       14,050,000   14,478,000                   22,000,000 11,668,000                                            
Intangible assets, useful lives (in years)                                       10 16 10 10 14   7   10 20 2     5 8          
Marketing alliance agreement, term           10 years       20 years 20 years                                                        
Remaining noncontrolling interest purchased by parent                           307,700,000                                                  
Purchase price                 14,900,000     173,500,000 128,300,000   438,600,000   11,700,000                                            
Ownership percentage by noncontrolling owners                       49.00% 49.00% 0.00%                                                  
Proceeds from contributed capital                     6,400,000                                                        
Expensed acquisition costs                   1,000,000                                                          
Acquired intangible assets                                   800,000                                         3,500,000
Intangible assets, useful life, minimum (in years)                                                                             5
Intangible assets, useful life, maximum (in years)                                                                             7
Deferred tax asset recorded                           $ 90,000,000