XML 59 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Tables)
12 Months Ended
May. 31, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, By Segment
Information on segments, including revenue by geographic distribution within segments, and reconciliations to consolidated revenues and consolidated operating income are as follows for the years ended May 31, 2015, 2014, and 2013:
 
2015
 
2014
 
2013
 
(in thousands)
 
 
 
 
 
 
Revenues:
 
 
 
 
 
United States
$
1,655,872

 
$
1,488,659

 
$
1,394,675

Canada
313,018

 
320,333

 
311,000

North America merchant services
1,968,890

 
1,808,992

 
1,705,675

 
 
 
 
 
 
Europe
615,966

 
587,463

 
522,593

Asia-Pacific
188,862

 
157,781

 
147,655

International merchant services
804,828

 
745,244

 
670,248

Consolidated revenues
$
2,773,718

 
$
2,554,236

 
$
2,375,923

 
 
 
 
 
 
Operating income (loss) for segments:
 
 
 
 
 
North America merchant services
$
293,139

 
$
272,251

 
$
258,910

International merchant services (1)
279,711

 
240,179

 
211,242

Corporate(2)
(116,253
)
 
(106,931
)
 
(112,939
)
Consolidated operating income
$
456,597

 
$
405,499

 
$
357,213

 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
North America merchant services
$
81,051

 
$
60,970

 
$
48,882

International merchant services
49,883

 
54,728

 
57,520

Corporate
6,571

 
6,371

 
5,386

Consolidated depreciation and amortization
$
137,505

 
$
122,069

 
$
111,788


(1) During the year ended May 31, 2015, operating income for the International merchant services segment includes a $2.9 million gain on the sale of a component of our Russia business that leased automated teller machines to our sponsor bank in Russia. The gain is presented in selling, general and administrate expenses in the consolidated statements of income.
(2) Includes a processing system intrusion credit of $7.0 million in fiscal 2014 and a charge of $36.8 million in fiscal 2013.

Schedule of Breakdown of Long-Lived Assets by Geographic Regions
Long-lived assets, excluding goodwill and other intangible assets, by location as of May 31, 2015 and 2014 were as follows:
 
2015
  
2014
 
(in thousands)
United States
$
284,257

  
$
259,457

Foreign countries
89,886

 
110,296

 
$
374,143

  
$
369,753