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Segments - Schedule of Company's Segment Results (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting Information [Line Items]        
Revenues, net $ 619,586 [1] $ 577,877 $ 1,790,070 [1] $ 1,639,547
Operating income 281,090 [1] 232,637 805,961 [1] 643,748
Depreciation and amortization 67,267 [1] 69,156 207,379 [1] 198,731
Capital expenditures 21,698 16,859 56,312 [2] 49,459 [2]
North America        
Segment Reporting Information [Line Items]        
Revenues, net 412,816 368,006 1,148,034 1,040,949
Operating income 177,769 138,480 495,095 394,378
Depreciation and amortization 39,049 38,399 116,041 104,960
Capital expenditures 12,604 9,167 32,700 30,901
International        
Segment Reporting Information [Line Items]        
Revenues, net 206,770 209,871 642,036 598,598
Operating income 103,321 94,157 310,866 249,370
Depreciation and amortization 28,218 30,757 91,338 93,771
Capital expenditures $ 9,094 $ 7,692 $ 23,612 $ 18,558
[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 effect 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.