$GPN
GLOBAL PAYMENTS INC

2013 Q1 Form 10-K Financial Statement

#000112336013000025 Filed on July 25, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q2 2012 Q1
Revenue $578.7M $597.0M $533.5M
YoY Change 8.47% 14.87% 16.91%
Cost Of Revenue $217.5M $213.1M $194.2M
YoY Change 11.97% 11.34% 15.38%
Gross Profit $361.3M $384.0M $339.3M
YoY Change 6.47% 16.97% 17.8%
Gross Profit Margin 62.42% 64.32% 63.6%
Selling, General & Admin $271.7M $289.7M $247.0M
YoY Change 10.01% 20.61% 17.69%
% of Gross Profit 75.2% 75.44% 72.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.89M $25.60M $25.26M
YoY Change 22.31% -0.39% 15.91%
% of Gross Profit 8.55% 6.67% 7.44%
Operating Expenses $271.7M $374.1M $247.0M
YoY Change 10.01% 55.75% 17.69%
Operating Profit $90.77M $9.811M $92.35M
YoY Change -1.7% -88.87% 18.09%
Interest Expense -$4.500M -$1.400M -$1.300M
YoY Change 246.15% 16.67% -51.85%
% of Operating Profit -4.96% -14.27% -1.41%
Other Income/Expense, Net -$4.527M -$1.330M
YoY Change 240.38% -50.45%
Pretax Income $86.25M $8.400M $91.02M
YoY Change -5.24% -90.34% 20.53%
Income Tax $23.43M -$3.200M $25.33M
% Of Pretax Income 27.17% -38.1% 27.83%
Net Earnings $58.46M $5.086M $57.92M
YoY Change 0.94% -91.32% 21.2%
Net Earnings / Revenue 10.1% 0.85% 10.86%
Basic Earnings Per Share $0.75 $0.06 $0.74
Diluted Earnings Per Share $0.75 $0.06 $0.73
COMMON SHARES
Basic Shares Outstanding 77.76M shares 78.42M shares
Diluted Shares Outstanding 78.32M shares 79.07M shares

Balance Sheet

Concept 2013 Q1 2012 Q2 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $683.0M $781.0M $736.0M
YoY Change -7.2% -42.32% -44.62%
Cash & Equivalents $683.0M $781.3M $735.7M
Short-Term Investments
Other Short-Term Assets $77.00M $56.00M $42.00M
YoY Change 83.33% 47.37% 55.56%
Inventory $11.35M $9.864M $12.38M
Prepaid Expenses
Receivables $166.3M $183.0M $156.0M
Other Receivables $897.0K $1.029M $1.153M
Total Short-Term Assets $1.147B $1.249B $1.126B
YoY Change 1.81% -32.43% -28.25%
LONG-TERM ASSETS
Property, Plant & Equipment $341.6M $305.8M $288.4M
YoY Change 18.43% 19.33% 18.21%
Goodwill $1.052B $724.7M $761.0M
YoY Change 38.19% -7.05%
Intangibles $413.0M $290.2M $318.8M
YoY Change 29.53% -15.03%
Long-Term Investments
YoY Change
Other Assets $29.55M $21.45M $23.64M
YoY Change 25.0% 2.23% -81.08%
Total Long-Term Assets $1.929B $1.439B $1.490B
YoY Change 29.45% -4.2% 0.57%
TOTAL ASSETS
Total Short-Term Assets $1.147B $1.249B $1.126B
Total Long-Term Assets $1.929B $1.439B $1.490B
Total Assets $3.076B $2.688B $2.617B
YoY Change 17.55% -19.77% -14.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $201.0M $217.0M $221.0M
YoY Change -9.05% -74.14% -71.11%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $167.0M $215.0M $216.0M
YoY Change -22.69% -20.66% 14.29%
Long-Term Debt Due $239.5M $76.42M $298.2M
YoY Change -19.7% -78.57% 272.78%
Total Short-Term Liabilities $673.8M $837.3M $752.4M
YoY Change -10.44% -42.03% -39.23%
LONG-TERM LIABILITIES
Long-Term Debt $883.5M $236.6M $177.8M
YoY Change 396.76% -11.8% -40.91%
Other Long-Term Liabilities $71.31M $62.31M $56.80M
YoY Change 25.53% 25.0% 23.48%
Total Long-Term Liabilities $954.8M $298.9M $234.6M
YoY Change 306.89% -6.03% -32.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $673.8M $837.3M $752.4M
Total Long-Term Liabilities $954.8M $298.9M $234.6M
Total Liabilities $1.791B $1.243B $1.108B
YoY Change 61.68% -33.85% -43.37%
SHAREHOLDERS EQUITY
Retained Earnings $946.2M $843.5M $842.5M
YoY Change 12.31% 23.02%
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.147B $1.172B $1.230B
YoY Change
Total Liabilities & Shareholders Equity $3.076B $2.688B $2.617B
YoY Change 17.55% -19.77% -14.25%

Cashflow Statement

Concept 2013 Q1 2012 Q2 2012 Q1
OPERATING ACTIVITIES
Net Income $58.46M $5.086M $57.92M
YoY Change 0.94% -91.32% 21.2%
Depreciation, Depletion And Amortization $30.89M $25.60M $25.26M
YoY Change 22.31% -0.39% 15.91%
Cash From Operating Activities $80.00M $53.30M $87.30M
YoY Change -8.36% -326.81% -89.01%
INVESTING ACTIVITIES
Capital Expenditures -$20.60M -$38.80M -$36.00M
YoY Change -42.78% 81.31% 41.73%
Acquisitions
YoY Change
Other Investing Activities -$23.10M $1.800M -$36.60M
YoY Change -36.89% -700.0% -77.66%
Cash From Investing Activities -$43.70M -$36.90M -$72.60M
YoY Change -39.81% 70.05% -61.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -341.2M 49.80M -56.20M
YoY Change 507.12% -22.31% -218.07%
NET CHANGE
Cash From Operating Activities 80.00M 53.30M 87.30M
Cash From Investing Activities -43.70M -36.90M -72.60M
Cash From Financing Activities -341.2M 49.80M -56.20M
Net Change In Cash -304.9M 66.20M -41.50M
YoY Change 634.7% 250.26% -106.36%
FREE CASH FLOW
Cash From Operating Activities $80.00M $53.30M $87.30M
Capital Expenditures -$20.60M -$38.80M -$36.00M
Free Cash Flow $100.6M $92.10M $123.3M
YoY Change -18.41% -4485.71% -84.96%

Facts In Submission

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DividendsCash
6311000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.62
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.39
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.78
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.75
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.80
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.74
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.37
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.76
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.60
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.79
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-30916000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
3694000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
27464000 USD
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.286
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.293
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.276
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.038
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.063
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.070
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.005
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.027
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.022
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.028
CY2013Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
39623000 USD
CY2012Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
36116000 USD
CY2013Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
1100000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5500000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5600000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
9141000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1863000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1441000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
0 USD
CY2013Q2 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
0 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
235296000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
290660000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
58455000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
38978000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
43303000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
47469000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
52558000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
525484000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
691508000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
290188000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
400848000 USD
CY2013Q2 us-gaap Goodwill
Goodwill
1044222000 USD
CY2012Q2 us-gaap Goodwill
Goodwill
724687000 USD
CY2011Q2 us-gaap Goodwill
Goodwill
779637000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
9362000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
312963000 USD
CY2011Q2 us-gaap Goodwill Gross
GoodwillGross
779637000 USD
CY2012Q2 us-gaap Goodwill Gross
GoodwillGross
724687000 USD
CY2013Q2 us-gaap Goodwill Gross
GoodwillGross
1044222000 USD
CY2012Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2011Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2013Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-64312000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
6572000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
210213000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
188161000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
216125000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
177345000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
137501000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
103163000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
334284000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
300447000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
324207000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
197284000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
196783000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
146862000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
300447000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
324207000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
334284000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
238713000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
229131000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
217566000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
62814000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
75371000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
68149000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
65690000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
54162000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
72081000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
11646000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
46366000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.78
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.39
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.63
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-39374000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
89230000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.37
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.76
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.61
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-975000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-975000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
95076000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
82881000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
95571000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
44254000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
74199000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
55218000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
85875000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
16422000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
34723000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5458000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
6587000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
4609000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1244000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1979000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2394000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1187000 USD
CY2012 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
13519000 USD
CY2013 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
11858000 USD
CY2011 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
14425000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
22978000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3511000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3537000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
460000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
602000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
641000 shares
CY2013Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
400848000 USD
CY2012Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
290188000 USD
CY2011 us-gaap Interest And Other Income
InterestAndOtherIncome
10774000 USD
CY2012 us-gaap Interest And Other Income
InterestAndOtherIncome
9946000 USD
CY2013 us-gaap Interest And Other Income
InterestAndOtherIncome
10353000 USD
CY2013 us-gaap Interest Paid
InterestPaid
29677000 USD
CY2011 us-gaap Interest Paid
InterestPaid
15537000 USD
CY2012 us-gaap Interest Paid
InterestPaid
13631000 USD
CY2012Q2 us-gaap Inventory Net
InventoryNet
9864000 USD
CY2013Q2 us-gaap Inventory Net
InventoryNet
11057000 USD
CY2012Q2 us-gaap Liabilities
Liabilities
1242800000 USD
CY2013Q2 us-gaap Liabilities
Liabilities
1838449000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2688143000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3125056000 USD
CY2012Q2 us-gaap Liabilities Current
LiabilitiesCurrent
837285000 USD
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
704114000 USD
CY2012Q2 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
215391000 USD
CY2013Q2 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
187461000 USD
CY2012Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
76420000 USD
CY2013Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
72335000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
367500000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
70735000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
381427000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
71472000 USD
CY2012Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
236565000 USD
CY2013Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
891134000 USD
CY2013Q2 us-gaap Minority Interest
MinorityInterest
140522000 USD
CY2012Q2 us-gaap Minority Interest
MinorityInterest
128737000 USD
CY2013 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
817000 USD
CY2011 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-32420000 USD
CY2012 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-9429000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
16206000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
8752000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
19358000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
183522000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-218186000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
114123000 USD
CY2013Q2 us-gaap Notes Receivable Net
NotesReceivableNet
6300000 USD
CY2012Q2 us-gaap Notes Receivable Net
NotesReceivableNet
9100000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
57920000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
58462000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
29405000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
18918000 USD
CY2013 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
236899000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-528567000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
22588000 USD
CY2012 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
17804000 USD
CY2011 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
9326000 USD
CY2013 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
20774000 USD
CY2013 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1814000 USD
CY2011 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
9592000 USD
CY2012 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
11601000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-267020000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-150433000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-173475000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
709772000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
240546000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
209238000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
216125000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
188161000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
46675000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
40805000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
5086000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
61181000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
70183000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
63974000 USD
CY2011 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
218564000 USD
CY2012 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
205965000 USD
CY2011 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
132738000 USD
CY2013Q2 us-gaap Noncurrent Assets
NoncurrentAssets
1793134000 USD
CY2012Q2 us-gaap Noncurrent Assets
NoncurrentAssets
1320723000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-22929000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-7387000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-6902000 USD
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
6 segment
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
307349000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
331594000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
96580000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
80488000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
90774000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
92348000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
108610000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
57096000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
357213000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9811000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
116582000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
69369000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
11057000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3987000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6311000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6388000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6198000 USD
CY2013 us-gaap Payments To Acquire Finance Receivables
PaymentsToAcquireFinanceReceivables
0 USD
CY2011 us-gaap Payments To Acquire Finance Receivables
PaymentsToAcquireFinanceReceivables
54000 USD
CY2012 us-gaap Payments To Acquire Finance Receivables
PaymentsToAcquireFinanceReceivables
0 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
6164000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
6700000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
7378000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
8985000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
16812000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
16000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
14000000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
16500000 USD
CY2013Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
77112000 USD
CY2012Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
68486000 USD
CY2012Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
21446000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
22252000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-139722000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
127722000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
20629000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
20638000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
133182000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-130101000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
5366000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-6879000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-582000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
22728000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-135053000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
122466000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-2302000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
3470000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-198000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1517000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-110000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
2210000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-785000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-88000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1260000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
72478000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
62306000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
4878000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3576000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2775000 USD
CY2013Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
1156000 USD
CY2012Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
1029000 USD
CY2011 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
CY2013 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
242000000 USD
CY2012 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
505012000 USD
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
10543000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
18364000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
11446000 USD
CY2013 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-27930000 USD
CY2011 us-gaap Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
2116000 USD
CY2012 us-gaap Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
2565000 USD
CY2013 us-gaap Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
2812000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
146374000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1135327000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
205298000 USD
CY2013 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
0 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
98537000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
98590000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
109876000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
27082000 USD
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
16206000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
8752000 USD
CY2013Q2 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2012Q2 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
33646000 USD
CY2013Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
66685000 USD
CY2011 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
191558000 USD
CY2012 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-55354000 USD
CY2013 us-gaap Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
0 USD
CY2012 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
1152000 USD
CY2013 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
1227000 USD
CY2011 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2013 us-gaap Profit Loss
ProfitLoss
238713000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
217566000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
228156000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
467759000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
305848000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
348064000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
280198000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
184235000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
482349000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
843456000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
958751000 USD
CY2013 us-gaap Revenues
Revenues
2375923000 USD
CY2012 us-gaap Revenues
Revenues
2203847000 USD
CY2011 us-gaap Revenues
Revenues
1859802000 USD
CY2012Q4 us-gaap Revenues
Revenues
588538000 USD
CY2012Q3 us-gaap Revenues
Revenues
590287000 USD
CY2012Q1 us-gaap Revenues
Revenues
533539000 USD
CY2012Q2 us-gaap Revenues
Revenues
597032000 USD
CY2013Q2 us-gaap Revenues
Revenues
618352000 USD
CY2013Q1 us-gaap Revenues
Revenues
578746000 USD
CY2011Q4 us-gaap Revenues
Revenues
530505000 USD
CY2011Q3 us-gaap Revenues
Revenues
542771000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1027304000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1119860000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
863191000 USD
CY2012Q2 us-gaap Settlement Assets Current
SettlementAssetsCurrent
217994000 USD
CY2013Q2 us-gaap Settlement Assets Current
SettlementAssetsCurrent
259204000 USD
CY2012Q2 us-gaap Settlement Liabilities Current
SettlementLiabilitiesCurrent
216878000 USD
CY2013Q2 us-gaap Settlement Liabilities Current
SettlementLiabilitiesCurrent
162558000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
16391000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
18427000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
15885000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1770000 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1586000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
32
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
34
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6300000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
14800000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4400000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
72000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
72000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
23900000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
20700000 USD
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
45900000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2145000 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1765000 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2471000 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
35
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
32
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
23
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
39
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
28
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2013Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
22300000 USD
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
19700000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y4M24D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y1M6D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y6M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y1M6D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y1M6D
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
254000 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
308000 shares
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
10543000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
21954000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
11446000 USD
CY2011Q3 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
100000000 USD
CY2013Q1 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
150000000 USD
CY2012Q3 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
150000000 USD
CY2013 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
300000000 USD
CY2013Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2544455.000 shares
CY2012 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2290059 shares
CY2013 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
175349000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
12980000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
99604000 USD
CY2013 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
10244000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
3590000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
4861000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
1146085000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
1172184000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1300921000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1286607000 USD
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1337817000 USD
CY2010Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
871517000 USD
CY2013Q2 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
8300000 USD
CY2013 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
-817000 USD
CY2012 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
9429000 USD
CY2012Q2 us-gaap Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
144422000 USD
CY2013Q2 us-gaap Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
0 USD
CY2011Q2 us-gaap Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
133858000 USD
CY2013 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
573000 USD
CY2012 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-2741000 USD
CY2013 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
1814000 USD
CY2012 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
11601000 USD
CY2012 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
43.49
CY2013Q2 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
407400000 USD
CY2011Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
37197000 USD
CY2010Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20750000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
45595000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
53763000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
151000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
56000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
64000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
133000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
10684000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
142000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
118000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
13608000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
8778000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
287000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2000000 USD
CY2012 us-gaap Unusual Or Infrequent Item Insurance Proceeds
UnusualOrInfrequentItemInsuranceProceeds
2000000 USD
us-gaap Unusual Or Infrequent Item Insurance Proceeds
UnusualOrInfrequentItemInsuranceProceeds
20000000 USD
CY2013 us-gaap Unusual Or Infrequent Item Insurance Proceeds
UnusualOrInfrequentItemInsuranceProceeds
18000000 USD
CY2012 us-gaap Unusual Or Infrequent Item Net Of Insurance Proceeds
UnusualOrInfrequentItemNetOfInsuranceProceeds
84438000 USD
CY2011 us-gaap Unusual Or Infrequent Item Net Of Insurance Proceeds
UnusualOrInfrequentItemNetOfInsuranceProceeds
0 USD
CY2013 us-gaap Unusual Or Infrequent Item Net Of Insurance Proceeds
UnusualOrInfrequentItemNetOfInsuranceProceeds
36775000 USD
us-gaap Unusual Or Infrequent Item Net Of Insurance Proceeds
UnusualOrInfrequentItemNetOfInsuranceProceeds
121200000 USD
CY2013Q2 us-gaap Unusual Or Infrequent Item Net Of Insurance Proceeds
UnusualOrInfrequentItemNetOfInsuranceProceeds
84438000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:33px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Use of estimates</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">&#8212; </font><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements, as well as the reported amounts of revenues and expenses during the reported period. Actual results could differ from those estimates. </font></div></div>
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80478000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78227000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79431000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77767000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
79837000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
78829000 shares
CY2013Q1 gpn Accelerated Share Repurchase Program Authorized Amount
AcceleratedShareRepurchaseProgramAuthorizedAmount
125000000 USD
CY2012Q2 gpn Accrued Fees And Assessment Expenses Current
AccruedFeesAndAssessmentExpensesCurrent
27149000 USD
CY2013Q2 gpn Accrued Fees And Assessment Expenses Current
AccruedFeesAndAssessmentExpensesCurrent
30490000 USD
CY2013Q2 gpn Accrued Third Party Processing Current
AccruedThirdPartyProcessingCurrent
10340000 USD
CY2012Q2 gpn Accrued Third Party Processing Current
AccruedThirdPartyProcessingCurrent
10578000 USD
CY2013 gpn Adjustmentsto Additional Paidin Capital Purchaseof Redeemable Noncontrollling Interest
AdjustmentstoAdditionalPaidinCapitalPurchaseofRedeemableNoncontrolllingInterest
96008000 USD
CY2013Q2 gpn Business Acquisition Transition Services Payable Current
BusinessAcquisitionTransitionServicesPayableCurrent
16528000 USD
CY2012Q2 gpn Business Acquisition Transition Services Payable Current
BusinessAcquisitionTransitionServicesPayableCurrent
17920000 USD
CY2013Q2 gpn Debt Long Term Current Maturities And Short Term Combined Amount
DebtLongTermCurrentMaturitiesAndShortTermCombinedAmount
259796000 USD
CY2012Q2 gpn Debt Long Term Current Maturities And Short Term Combined Amount
DebtLongTermCurrentMaturitiesAndShortTermCombinedAmount
291811000 USD
CY2013Q2 gpn Debt Short Term Debt And Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
DebtShortTermDebtAndLongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
259796000 USD
CY2013Q2 gpn Deferred Tax Assets Basis Difference Foreign Business
DeferredTaxAssetsBasisDifferenceForeignBusiness
90678000 USD
CY2012Q2 gpn Deferred Tax Assets Basis Difference Foreign Business
DeferredTaxAssetsBasisDifferenceForeignBusiness
92802000 USD
CY2012Q2 gpn Deferred Tax Liabilities Undistributed Foreign Earnings And Other
DeferredTaxLiabilitiesUndistributedForeignEarningsAndOther
9744000 USD
CY2013Q2 gpn Deferred Tax Liabilities Undistributed Foreign Earnings And Other
DeferredTaxLiabilitiesUndistributedForeignEarningsAndOther
13729000 USD
CY2013 gpn Effective Income Tax Rate Attributable To Noncontrolling Interest
EffectiveIncomeTaxRateAttributableToNoncontrollingInterest
0.012
CY2011 gpn Effective Income Tax Rate Attributable To Noncontrolling Interest
EffectiveIncomeTaxRateAttributableToNoncontrollingInterest
0.009
CY2012 gpn Effective Income Tax Rate Attributable To Noncontrolling Interest
EffectiveIncomeTaxRateAttributableToNoncontrollingInterest
0.012
CY2013 gpn Effective Income Tax Rate Attributable To Parent
EffectiveIncomeTaxRateAttributableToParent
0.298
CY2011 gpn Effective Income Tax Rate Attributable To Parent
EffectiveIncomeTaxRateAttributableToParent
0.302
CY2012 gpn Effective Income Tax Rate Attributable To Parent
EffectiveIncomeTaxRateAttributableToParent
0.288
CY2013 gpn Effective Income Tax Rate Reconciliation Tax Credits And Other
EffectiveIncomeTaxRateReconciliationTaxCreditsAndOther
0.037
CY2011 gpn Effective Income Tax Rate Reconciliation Tax Credits And Other
EffectiveIncomeTaxRateReconciliationTaxCreditsAndOther
0.014
CY2012 gpn Effective Income Tax Rate Reconciliation Tax Credits And Other
EffectiveIncomeTaxRateReconciliationTaxCreditsAndOther
0.018
CY2012Q1 gpn Finitelived Intangible Assets Acquired Percentage Acquired
FinitelivedIntangibleAssetsAcquiredPercentageAcquired
1.00
CY2011Q2 gpn Finitelived Intangible Assets Acquired Percentage Acquired
FinitelivedIntangibleAssetsAcquiredPercentageAcquired
1.00
CY2012 gpn Income Tax Expense Benefit Attributable To Noncontrolling Interest
IncomeTaxExpenseBenefitAttributableToNoncontrollingInterest
6604000 USD
CY2013 gpn Income Tax Expense Benefit Attributable To Noncontrolling Interest
IncomeTaxExpenseBenefitAttributableToNoncontrollingInterest
4178000 USD
CY2011 gpn Income Tax Expense Benefit Attributable To Noncontrolling Interest
IncomeTaxExpenseBenefitAttributableToNoncontrollingInterest
3027000 USD
CY2013 gpn Income Tax Expense Benefit Attributable To Parent
IncomeTaxExpenseBenefitAttributableToParent
91393000 USD
CY2011 gpn Income Tax Expense Benefit Attributable To Parent
IncomeTaxExpenseBenefitAttributableToParent
92049000 USD
CY2012 gpn Income Tax Expense Benefit Attributable To Parent
IncomeTaxExpenseBenefitAttributableToParent
76277000 USD
CY2013 gpn Increase Decrease In Settlement Processing Assets And Obligations Net
IncreaseDecreaseInSettlementProcessingAssetsAndObligationsNet
104007000 USD
CY2012 gpn Increase Decrease In Settlement Processing Assets And Obligations Net
IncreaseDecreaseInSettlementProcessingAssetsAndObligationsNet
568335000 USD
CY2011 gpn Increase Decrease In Settlement Processing Assets And Obligations Net
IncreaseDecreaseInSettlementProcessingAssetsAndObligationsNet
-299895000 USD
CY2013 gpn Insurance Coverage Limit
InsuranceCoverageLimit
30000000 USD
CY2013 gpn Insurance Deductible Per Claim
InsuranceDeductiblePerClaim
1000000
CY2013 gpn Interestand Other Expense
InterestandOtherExpense
33282000 USD
CY2012 gpn Interestand Other Expense
InterestandOtherExpense
16848000 USD
CY2011 gpn Interestand Other Expense
InterestandOtherExpense
18161000 USD
CY2013 gpn Number Of Markets
NumberOfMarkets
8 market
CY2013 gpn Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Netof Tax Portion Attributableto Nonredeemable Noncontrolling Interest
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxPortionAttributabletoNonredeemableNoncontrollingInterest
-7217000 USD
CY2012 gpn Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Netof Tax Portion Attributableto Nonredeemable Noncontrolling Interest
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxPortionAttributabletoNonredeemableNoncontrollingInterest
22991000 USD
CY2011 gpn Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Netof Tax Portion Attributableto Nonredeemable Noncontrolling Interest
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxPortionAttributabletoNonredeemableNoncontrollingInterest
-9717000 USD
CY2012 gpn Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Netof Tax Portion Attributableto Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxPortionAttributabletoRedeemableNoncontrollingInterest
2741000 USD
CY2011 gpn Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Netof Tax Portion Attributableto Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxPortionAttributabletoRedeemableNoncontrollingInterest
10826000 USD
CY2013 gpn Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Netof Tax Portion Attributableto Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxPortionAttributabletoRedeemableNoncontrollingInterest
-573000 USD
CY2012 gpn Other Noncash Deferred Income Tax Expense
OtherNoncashDeferredIncomeTaxExpense
-19498000 USD
CY2011 gpn Other Noncash Deferred Income Tax Expense
OtherNoncashDeferredIncomeTaxExpense
19154000 USD
CY2013 gpn Other Noncash Deferred Income Tax Expense
OtherNoncashDeferredIncomeTaxExpense
33112000 USD
CY2013 gpn Payment For Proceeds From Divestiture Of Business Net Of Cash Divested
PaymentForProceedsFromDivestitureOfBusinessNetOfCashDivested
0 USD
CY2011 gpn Payment For Proceeds From Divestiture Of Business Net Of Cash Divested
PaymentForProceedsFromDivestitureOfBusinessNetOfCashDivested
2577000 USD
CY2012 gpn Payment For Proceeds From Divestiture Of Business Net Of Cash Divested
PaymentForProceedsFromDivestitureOfBusinessNetOfCashDivested
0 USD
CY2013 gpn Payments For Proceeds From Finance Receivables
PaymentsForProceedsFromFinanceReceivables
-2812000 USD
CY2012 gpn Payments For Proceeds From Finance Receivables
PaymentsForProceedsFromFinanceReceivables
-2565000 USD
CY2011 gpn Payments For Proceeds From Finance Receivables
PaymentsForProceedsFromFinanceReceivables
-2062000 USD
CY2012 gpn Payments For Repurchase Of Common Stock For Other Than Share Based Compensation Plans
PaymentsForRepurchaseOfCommonStockForOtherThanShareBasedCompensationPlans
99604000 USD
CY2013 gpn Payments For Repurchase Of Common Stock For Other Than Share Based Compensation Plans
PaymentsForRepurchaseOfCommonStockForOtherThanShareBasedCompensationPlans
175297000 USD
CY2011 gpn Payments For Repurchase Of Common Stock For Other Than Share Based Compensation Plans
PaymentsForRepurchaseOfCommonStockForOtherThanShareBasedCompensationPlans
14900000 USD
CY2013Q1 gpn Payments For Repurchase Of Common Stock For Other Than Share Based Compensation Plans
PaymentsForRepurchaseOfCommonStockForOtherThanShareBasedCompensationPlans
125000000 USD
CY2012 gpn Payments For Repurchase Of Common Stock For Share Based Compensation Plans
PaymentsForRepurchaseOfCommonStockForShareBasedCompensationPlans
4861000 USD
CY2013 gpn Payments For Repurchase Of Common Stock For Share Based Compensation Plans
PaymentsForRepurchaseOfCommonStockForShareBasedCompensationPlans
10244000 USD
CY2011 gpn Payments For Repurchase Of Common Stock For Share Based Compensation Plans
PaymentsForRepurchaseOfCommonStockForShareBasedCompensationPlans
0 USD
CY2011 gpn Payments To Acquire Businesses And Intangible Assets Net Of Cash Acquired
PaymentsToAcquireBusinessesAndIntangibleAssetsNetOfCashAcquired
167968000 USD
CY2012 gpn Payments To Acquire Businesses And Intangible Assets Net Of Cash Acquired
PaymentsToAcquireBusinessesAndIntangibleAssetsNetOfCashAcquired
44274000 USD
CY2013 gpn Payments To Acquire Businesses And Intangible Assets Net Of Cash Acquired
PaymentsToAcquireBusinessesAndIntangibleAssetsNetOfCashAcquired
434016000 USD
CY2011 gpn Provision For Operating Losses And Doubtful Accounts
ProvisionForOperatingLossesAndDoubtfulAccounts
20577000 USD
CY2013 gpn Provision For Operating Losses And Doubtful Accounts
ProvisionForOperatingLossesAndDoubtfulAccounts
21659000 USD
CY2012 gpn Provision For Operating Losses And Doubtful Accounts
ProvisionForOperatingLossesAndDoubtfulAccounts
22417000 USD
CY2013Q2 gpn Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Typesof Performance Units Offered Numberof Share Based Employee Compensation Plans
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofTypesofPerformanceUnitsOfferedNumberofShareBasedEmployeeCompensationPlans
4 share_based_compensation_plan
CY2012 gpn Temporary Equity Decrease From Distributions To Redeemable Noncontrolling Interest Holders
TemporaryEquityDecreaseFromDistributionsToRedeemableNoncontrollingInterestHolders
7725000 USD
CY2013 gpn Temporary Equity Decrease From Distributions To Redeemable Noncontrolling Interest Holders
TemporaryEquityDecreaseFromDistributionsToRedeemableNoncontrollingInterestHolders
0 USD
CY2012 gpn Temporary Equity Decrease From Redemptions Or Purchase Of Interest
TemporaryEquityDecreaseFromRedemptionsOrPurchaseOfInterest
0 USD
CY2013 gpn Temporary Equity Decrease From Redemptions Or Purchase Of Interest
TemporaryEquityDecreaseFromRedemptionsOrPurchaseOfInterest
145992000 USD
CY2012 gpn Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation
-2340000 USD
CY2013 gpn Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation
-601000 USD
CY2011 gpn Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation
2741000 USD
CY2013Q2 gpn Unusual Or Infrequent Item Current Liability
UnusualOrInfrequentItemCurrentLiability
9021000 USD
CY2012Q2 gpn Unusual Or Infrequent Item Current Liability
UnusualOrInfrequentItemCurrentLiability
79666000 USD
CY2013 gpn Unusual Or Infrequent Items Adjustments
UnusualOrInfrequentItemsAdjustments
-31781000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--05-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-05-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001123360
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
75579170 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q4 dei Entity Public Float
EntityPublicFloat
3416096919 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
GLOBAL PAYMENTS INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
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