XML 46 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business and Intangible Asset Acquisitions and Joint Ventures (Tables) (PayPros [Member])
3 Months Ended
Aug. 31, 2014
PayPros [Member]
 
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the preliminary purchase price allocation (in thousands):
Goodwill
$
270,991

Customer-related intangible assets
147,500

Contract-based intangible assets
30,200

Acquired technology
10,800

Fixed assets
1,680

Other assets
4,229

Total assets acquired
465,400

Deferred income taxes
(38,948
)
     Net assets acquired
$
426,452

Business Acquisition, Pro Forma Information
 
Unaudited
 
August 31, 2013
 
August 31, 2013
 
(Actual)
 
(Pro forma)
 
(in thousands, except per share data)
Total revenues
$
629,685

 
$
652,748

Net income attributable to Global Payments
$
64,643

 
$
62,590

 
 
 
 
Net income per share attributable to Global Payments, basic
$
0.88

 
$
0.85

Net income per share attributable to Global Payments, diluted
$
0.87

 
$
0.84