XML 49 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Goodwill by Segments (Detail)
$ in Thousands
6 Months Ended
Jun. 30, 2018
USD ($)
Changes in the Carrying Amount of Goodwill  
Beginning balance $ 398,575
Foreign currency translation adjustments (1,354)
Ending balance 397,221
Payment Services - Puerto Rico & Caribbean  
Changes in the Carrying Amount of Goodwill  
Beginning balance 160,972
Foreign currency translation adjustments 0
Ending balance 160,972
Payment Services - Latin America  
Changes in the Carrying Amount of Goodwill  
Beginning balance 53,659
Foreign currency translation adjustments (1,354)
Ending balance 52,305
Merchant Acquiring, net  
Changes in the Carrying Amount of Goodwill  
Beginning balance 138,121
Foreign currency translation adjustments 0
Ending balance 138,121
Business Solutions  
Changes in the Carrying Amount of Goodwill  
Beginning balance 45,823
Foreign currency translation adjustments 0
Ending balance $ 45,823