10-Q Filing

VERIFONE SYSTEMS, INC. CIK: 1312073 Q1 2016

Filing Information

Form Type	10-Q
Accession Number	`0001312073-16-000071`
Period End Date	20160131
Filing Date	20160311
Fiscal Year	2016
Fiscal Period	Q1
XBRL Instance	pay-20160131.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 48 Cash Flow Statement 61 Comprehensive Income 20

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$250.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$185.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$240.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$208.87M	USD	Point-in-time
Accounts receivable, net of allowances of $9,710 and $8,752, respectively	`AccountsReceivableNetCurrent`	$356.25M	USD	Point-in-time
Accounts receivable, net of allowances of $9,710 and $8,752, respectively	`AccountsReceivableNetCurrent`	$361.99M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.71M	USD	Point-in-time
Inventories	`InventoryNet`	$136.72M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.75M	USD	Point-in-time
Inventories	`InventoryNet`	$129.72M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$81.69M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$118.61M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$797.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$782.26M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$203.34M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$190.97M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Purchased intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$317.52M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Purchased intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$339.25M	USD	Point-in-time
Goodwill	`Goodwill`	$1.10B	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Goodwill	`Goodwill`	$1.08B	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Long-term deferred tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$35.90M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Long-term deferred tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$34.29M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	110.16M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	112.68M	shares	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$71.09M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$62.39M	USD	Point-in-time
Total assets	`Assets`	$2.54B	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	112.68M	shares	Point-in-time
Total assets	`Assets`	$2.47B	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	110.16M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$189.35M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$185.29M	USD	Point-in-time
Accruals and other current liabilities	`OtherLiabilitiesCurrent`	$229.90M	USD	Point-in-time
Accruals and other current liabilities	`OtherLiabilitiesCurrent`	$220.12M	USD	Point-in-time
Deferred revenue, net	`DeferredRevenueCurrent`	$82.90M	USD	Point-in-time
Deferred revenue, net	`DeferredRevenueCurrent`	$92.09M	USD	Point-in-time
Short-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$39.09M	USD	Point-in-time
Short-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$49.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$546.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$541.24M	USD	Point-in-time
Long-term deferred revenue, net	`DeferredRevenueNoncurrent`	$58.26M	USD	Point-in-time
Long-term deferred revenue, net	`DeferredRevenueNoncurrent`	$55.32M	USD	Point-in-time
Long-term deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$112.87M	USD	Point-in-time
Long-term deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$102.92M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$883.21M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$760.24M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$83.30M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$78.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.54B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.68B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock: $0.01 par value, 10,000 shares authorized, no shares issued and outstanding	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock: $0.01 par value, 10,000 shares authorized, no shares issued and outstanding	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock: $0.01 par value, 200,000 shares authorized, 110,164 and 112,684 shares issued and outstanding as of January 31, 2016 and October 31, 2015, respectively	`CommonStockValueOutstanding`	$1.10M	USD	Point-in-time
Common stock: $0.01 par value, 200,000 shares authorized, 110,164 and 112,684 shares issued and outstanding as of January 31, 2016 and October 31, 2015, respectively	`CommonStockValueOutstanding`	$1.12M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.74B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.73B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-585.56M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-535.72M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-292.32M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-331.05M	USD	Point-in-time
Total VeriFone Systems, Inc. stockholders equity	`StockholdersEquity`	$821.67M	USD	Point-in-time
Total VeriFone Systems, Inc. stockholders equity	`StockholdersEquity`	$899.50M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$34.94M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$35.04M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$856.71M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$934.44M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.54B	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Systems	`SalesRevenueGoodsNet`	$313.40M	USD	1 Quarter
Systems	`SalesRevenueGoodsNet`	$337.59M	USD	1 Quarter
Services	`SalesRevenueServicesNet`	$175.95M	USD	1 Quarter
Services	`SalesRevenueServicesNet`	$172.83M	USD	1 Quarter
Total net revenues	`Revenues`	$486.23M	USD	1 Quarter
Total net revenues	`Revenues`	$513.54M	USD	1 Quarter
Systems	`CostOfGoodsSold`	$194.81M	USD	1 Quarter
Systems	`CostOfGoodsSold`	$185.67M	USD	1 Quarter
Services	`CostOfServices`	$103.45M	USD	1 Quarter
Services	`CostOfServices`	$101.39M	USD	1 Quarter
Total cost of net revenues	`CostOfRevenue`	$298.25M	USD	1 Quarter
Total cost of net revenues	`CostOfRevenue`	$287.06M	USD	1 Quarter
Total gross margin	`GrossProfit`	$199.17M	USD	1 Quarter
Total gross margin	`GrossProfit`	$215.28M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$51.67M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$48.90M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$57.41M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$54.95M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$47.35M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$52.83M	USD	1 Quarter
Amortization of purchased intangible assets	`AmortizationOfIntangibleAssets`	$22.33M	USD	1 Quarter
Amortization of purchased intangible assets	`AmortizationOfIntangibleAssets`	$19.63M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$179.07M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$176.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$23.18M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$36.22M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-7.89M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-8.30M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-2.18M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$243.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$25.73M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$15.52M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$2.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$1.40M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$14.13M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$23.73M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$280.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$232.00K	USD	1 Quarter
Net income per share attributable to VeriFone Systems, Inc. stockholders:	`NetIncomeLoss`	$13.85M	USD	1 Quarter
Net income per share attributable to VeriFone Systems, Inc. stockholders:	`NetIncomeLoss`	$23.50M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	111.27M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	113.44M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	112.35M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.48M	shares	1 Quarter

Cash Flow Statement 61 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$14.13M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$23.73M	USD	1 Quarter
Depreciation and amortization, net	`DepreciationDepletionAndAmortization`	$40.46M	USD	1 Quarter
Depreciation and amortization, net	`DepreciationDepletionAndAmortization`	$44.36M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$12.15M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$10.46M	USD	1 Quarter
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-2.26M	USD	1 Quarter
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-2.77M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$3.55M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$10.91M	USD	1 Quarter
Net cash provided by operating activities before changes in operating assets and liabilities	`NetCashProvidedByOperatingActivitiesBeforeChangesInWorkingCapital`	$75.43M	USD	1 Quarter
Net cash provided by operating activities before changes in operating assets and liabilities	`NetCashProvidedByOperatingActivitiesBeforeChangesInWorkingCapital`	$79.30M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-9.41M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-10.49M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$8.25M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$19.13M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpense`	$12.02M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpense`	$6.29M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.55M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.24M	USD	1 Quarter
Deferred revenue, net	`IncreaseDecreaseInDeferredRevenue`	$7.75M	USD	1 Quarter
Deferred revenue, net	`IncreaseDecreaseInDeferredRevenue`	$15.14M	USD	1 Quarter
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-13.38M	USD	1 Quarter
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-18.39M	USD	1 Quarter
Net change in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$38.21M	USD	1 Quarter
Net change in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$12.27M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$41.09M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$63.16M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.61M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.57M	USD	1 Quarter
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$22.10M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$98.74M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$222.00K	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-25.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-129.57M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.55M	USD	1 Quarter
Proceeds from Debt, Net of Issuance Costs	`ProceedsFromDebtNetOfIssuanceCosts`	$222.38M	USD	1 Quarter
Proceeds from Debt, Net of Issuance Costs	`ProceedsFromDebtNetOfIssuanceCosts`	$10.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$93.01M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$30.08M	USD	1 Quarter
Proceeds from issuance of common stock through employee equity incentive plans	`ProceedsFromStockOptionsExercised`	$998.00K	USD	1 Quarter
Proceeds from issuance of common stock through employee equity incentive plans	`ProceedsFromStockOptionsExercised`	$3.88M	USD	1 Quarter
Stock repurchases	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$79.87M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-194.00K	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-289.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-16.40M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$50.21M	USD	1 Quarter
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-14.69M	USD	1 Quarter
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-6.94M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-9.55M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-23.14M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$250.19M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$185.73M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$240.64M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$208.87M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$250.19M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$185.73M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$240.64M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$208.87M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$14.13M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$23.73M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-38.23M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-133.90M	USD	1 Quarter
Amounts reclassified from Accumulated other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-700.00K	USD	1 Quarter
Amounts reclassified from Accumulated other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.16M	USD	1 Quarter
Net change in unrealized loss on derivatives designated as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.49M	USD	1 Quarter
Net change in unrealized loss on derivatives designated as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-525.00K	USD	1 Quarter
Change in unrealized loss on derivatives designated as cash flow hedges, net of tax	`OtherComprehensiveIncomeLossUnrealizedGainLossonDerivativesbeforeReclassificationsnetoftax`	$-1.69M	USD	1 Quarter
Change in unrealized loss on derivatives designated as cash flow hedges, net of tax	`OtherComprehensiveIncomeLossUnrealizedGainLossonDerivativesbeforeReclassificationsnetoftax`	$-4.19M	USD	1 Quarter
Net change in other	`OtherComprehensiveIncomelossrelatedtoOtheritemsnetoftax`	$26.00K	USD	1 Quarter
Net change in other	`OtherComprehensiveIncomelossrelatedtoOtheritemsnetoftax`	$27.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-38.73M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-137.36M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-123.24M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.99M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$280.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$232.00K	USD	1 Quarter
Comprehensive loss attributable to VeriFone Systems, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$-123.52M	USD	1 Quarter
Comprehensive loss attributable to VeriFone Systems, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$-15.23M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.