XML 46 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets - Goodwill by Segments (Detail)
$ in Thousands
6 Months Ended
Jun. 30, 2017
USD ($)
Changes in the Carrying Amount of Goodwill  
Beginning Balance $ 370,986
Adjustment to goodwill from prior year acquisition 1,099
Foreign currency translation adjustments (881)
Ending Balance 371,204
Merchant Acquiring, net  
Changes in the Carrying Amount of Goodwill  
Beginning Balance 138,121
Adjustment to goodwill from prior year acquisition 0
Foreign currency translation adjustments 0
Ending Balance 138,121
Payment Processing  
Changes in the Carrying Amount of Goodwill  
Beginning Balance 186,688
Adjustment to goodwill from prior year acquisition 1,099
Foreign currency translation adjustments (516)
Ending Balance 187,271
Business Solutions  
Changes in the Carrying Amount of Goodwill  
Beginning Balance 46,177
Adjustment to goodwill from prior year acquisition 0
Foreign currency translation adjustments (365)
Ending Balance $ 45,812