Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Earning Assets

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant and Equipment and Intangible Assets, Other than Goodwill

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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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

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266

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Acquisitions - Purchase Price Allocation (Details) - USD ($) $ in Thousands	Sep. 30, 2018	Jun. 25, 2018	Oct. 06, 2017	Sep. 30, 2017
Business Acquisition [Line Items]
Goodwill	$ 297,448			$ 254,760
GPMX
Business Acquisition [Line Items]
Cash and cash equivalents			$ 2,560
Earning assets			17,247
Other assets			3,450
Property and equipment, intangible assets, deferred taxes and other assets, net			11,671
Goodwill			33,511
Accounts payable, deferred taxes and other liabilities			(6,723)
Total consideration			61,716
GPMX \| Trade names
Business Acquisition [Line Items]
Intangible assets			$ 9,800
All Other
Business Acquisition [Line Items]
Cash and cash equivalents		$ 0
Earning assets		8,347
Other assets		4,272
Property and equipment, intangible assets, deferred taxes and other assets, net		13,678
Goodwill		9,015
Accounts payable, deferred taxes and other liabilities		(159)
Total consideration		35,153
All Other \| Trade names
Business Acquisition [Line Items]
Intangible assets		$ 6,600