XML 60 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions - Amounts of Assets Acquired and Liabilities Assumed Recognized (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2016
Sep. 30, 2016
Dec. 31, 2015
Recognized amounts of identifiable assets acquired and liabilities assumed:      
Identifiable intangible assets $ 814,100    
Goodwill   $ 3,254,422 $ 1,545,424
TransFirst      
Consideration      
Cash 2,351,400    
Fair value of total consideration transferred 2,351,400    
Recognized amounts of identifiable assets acquired and liabilities assumed:      
Cash 5,907    
Accounts receivable, net 62,313    
Property equipment and software 12,726    
Identifiable intangible assets 814,131    
Deferred tax asset 2,244    
Other assets 7,509    
Deferred tax liability (206,645)    
Financial liabilities (56,500)    
Total identifiable net assets 641,685    
Goodwill 1,709,715    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total $ 2,351,400    
Increase in business acquisition, cost of acquired entity, purchase price   56,000  
Increase in identifiable intangible assets   2,000  
Decrease in deferred tax liability   112,000  
Increase in goodwill   $ 1,900