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Segments - Schedule of Company's Segment Results (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting Information [Line Items]        
Revenues, net $ 584,985 [1] $ 541,237 $ 1,170,484 [1] $ 1,061,670
Operating income 264,783 [1] 216,043 524,870 [1] 411,111
Depreciation and amortization 68,610 [1] 64,709 140,112 [1] 129,575
Capital expenditures 19,400 17,804 34,614 [2] 32,600 [2]
North America        
Segment Reporting Information [Line Items]        
Revenues, net 370,949 342,995 735,218 672,943
Operating income 161,376 134,926 317,326 255,898
Depreciation and amortization 38,317 33,384 76,992 66,561
Capital expenditures 11,685 12,102 20,096 21,734
International        
Segment Reporting Information [Line Items]        
Revenues, net 214,036 198,242 435,266 388,727
Operating income 103,407 81,117 207,544 155,213
Depreciation and amortization 30,293 31,325 63,120 63,014
Capital expenditures $ 7,715 $ 5,702 $ 14,518 $ 10,866
[1] Reflects the impact of the Company's adoption of ASC 606 and related cost capitalization guidance, which was adopted by the Company on January 1, 2018 using the modified retrospective transition method. The adoption of ASC 606 resulted in an adjustment to retained earnings in our consolidated balance sheet for the cumulative effective of applying the standard, which included costs incurred to obtain a contract, as well as presentation changes in our statements of income, including the classification of certain amounts previously classified as merchant commissions and processing expense net with revenues. As a result of the application of the modified retrospective transition method, the Company's prior period results within its annual report on Form 10-K and quarterly reports on Form 10-Q will not be restated to reflect the impact of ASC 606. See footnote 1, "Summary of Significant Accounting Policies", in the accompanying notes to the unaudited consolidated financial statements.
[2] Reflects the impact of the Company's adoption of Accounting Standards Update 2016-18, "Statement of Cash Flows (Topic 230)", which was adopted by the Company on January 1, 2018 and applied retrospectively to results for 2017. The adoption of Topic 230 resulted in the statement of cash flows presenting the changes in the total of cash, cash equivalents and restricted cash. As a result, the Company will no longer present transfers between cash and cash equivalents and restricted cash in the statement of cash flows.