10-Q Filing

VERIFONE SYSTEMS, INC. CIK: 1312073 Q1 2017

Filing Information

Form Type	10-Q
Accession Number	`0001312073-17-000014`
Period End Date	20170131
Filing Date	20170310
Fiscal Year	2017
Fiscal Period	Q1
XBRL Instance	pay-20170131.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 48 Cash Flow Statement 56 Comprehensive Income 22

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$147.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$148.35M	USD	Point-in-time
Accounts receivable, net of allowances of $15,116 and $14,063, respectively	`AccountsReceivableNetCurrent`	$322.63M	USD	Point-in-time
Accounts receivable, net of allowances of $15,116 and $14,063, respectively	`AccountsReceivableNetCurrent`	$323.45M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$15.12M	USD	Point-in-time
Inventories	`InventoryNet`	$175.23M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$14.06M	USD	Point-in-time
Inventories	`InventoryNet`	$155.91M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$105.47M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$110.40M	USD	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
Total current assets	`AssetsCurrent`	$757.43M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$731.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$202.65M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$202.28M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Purchased intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$306.30M	USD	Point-in-time
Purchased intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$282.96M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Goodwill	`Goodwill`	$1.11B	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Goodwill	`Goodwill`	$1.11B	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$35.80M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$36.99M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	111.58M	shares	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$81.32M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	111.26M	shares	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$79.12M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	111.26M	shares	Point-in-time
Total assets	`Assets`	$2.44B	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	111.58M	shares	Point-in-time
Total assets	`Assets`	$2.49B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$133.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$154.57M	USD	Point-in-time
Accruals and other current liabilities	`OtherLiabilitiesCurrent`	$213.41M	USD	Point-in-time
Accruals and other current liabilities	`OtherLiabilitiesCurrent`	$206.74M	USD	Point-in-time
Deferred revenue, net	`DeferredRevenueCurrent`	$107.91M	USD	Point-in-time
Deferred revenue, net	`DeferredRevenueCurrent`	$104.80M	USD	Point-in-time
Short-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$67.17M	USD	Point-in-time
Short-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$66.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$515.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$538.80M	USD	Point-in-time
Long-term deferred revenue, net	`DeferredRevenueNoncurrent`	$66.52M	USD	Point-in-time
Long-term deferred revenue, net	`DeferredRevenueNoncurrent`	$69.85M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$99.37M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$100.85M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$859.90M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$836.55M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$76.84M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$75.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.60B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.64B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$4.98M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$3.48M	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, 111,577 and 111,261 shares issued and outstanding as of January 31, 2017 and October 31, 2016, respectively	`CommonStockValueOutstanding`	$1.12M	USD	Point-in-time
Common stock: $0.01 par value, 200,000 shares authorized, 111,577 and 111,261 shares issued and outstanding as of January 31, 2017 and October 31, 2016, respectively	`CommonStockValueOutstanding`	$1.11M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.77B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.78B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-618.34M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-634.96M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-340.25M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-340.99M	USD	Point-in-time
Total VeriFone Systems, Inc. stockholders equity	`StockholdersEquity`	$813.73M	USD	Point-in-time
Total VeriFone Systems, Inc. stockholders equity	`StockholdersEquity`	$807.24M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$34.69M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$34.67M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.93M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$848.40M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest in subsidiary and equity	`LiabilitiesAndStockholdersEquity`	$2.49B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest in subsidiary and equity	`LiabilitiesAndStockholdersEquity`	$2.44B	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Systems	`SalesRevenueGoodsNet`	$337.59M	USD	1 Quarter
Systems	`SalesRevenueGoodsNet`	$265.40M	USD	1 Quarter
Services	`SalesRevenueServicesNet`	$188.47M	USD	1 Quarter
Services	`SalesRevenueServicesNet`	$175.95M	USD	1 Quarter
Total net revenues	`Revenues`	$513.54M	USD	1 Quarter
Total net revenues	`Revenues`	$453.87M	USD	1 Quarter
Systems	`CostOfGoodsSold`	$166.39M	USD	1 Quarter
Systems	`CostOfGoodsSold`	$194.81M	USD	1 Quarter
Services	`CostOfServices`	$103.45M	USD	1 Quarter
Services	`CostOfServices`	$116.05M	USD	1 Quarter
Total cost of net revenues	`CostOfRevenue`	$298.25M	USD	1 Quarter
Total cost of net revenues	`CostOfRevenue`	$282.44M	USD	1 Quarter
Gross margin	`GrossProfit`	$171.43M	USD	1 Quarter
Gross margin	`GrossProfit`	$215.28M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$56.81M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$51.67M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$49.45M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$54.95M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$50.84M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$52.83M	USD	1 Quarter
Amortization of purchased intangible assets	`AmortizationOfIntangibleAssets`	$19.63M	USD	1 Quarter
Amortization of purchased intangible assets	`AmortizationOfIntangibleAssets`	$18.76M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$175.87M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$179.07M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$36.22M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-4.43M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-8.30M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-8.15M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-2.18M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-2.22M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-14.80M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$25.73M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$2.92M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$2.00M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-17.72M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$23.73M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.10M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$232.00K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLoss`	$23.50M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLoss`	$-16.62M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.15	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.15	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	111.27M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	111.39M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	112.35M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	111.39M	shares	1 Quarter

Cash Flow Statement 56 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$-17.72M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$23.73M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$40.88M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$40.46M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$10.46M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.55M	USD	1 Quarter
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$995.00K	USD	1 Quarter
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-2.77M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$5.77M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$3.55M	USD	1 Quarter
Net cash provided by operating activities before changes in operating assets and liabilities	`NetCashProvidedByOperatingActivitiesBeforeChangesInWorkingCapital`	$39.47M	USD	1 Quarter
Net cash provided by operating activities before changes in operating assets and liabilities	`NetCashProvidedByOperatingActivitiesBeforeChangesInWorkingCapital`	$75.43M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$516.00K	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-10.49M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$8.25M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-19.37M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpense`	$-3.70M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpense`	$8.72M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.24M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.23M	USD	1 Quarter
Deferred revenue, net	`IncreaseDecreaseInDeferredRevenue`	$15.14M	USD	1 Quarter
Deferred revenue, net	`IncreaseDecreaseInDeferredRevenue`	$6.89M	USD	1 Quarter
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-13.38M	USD	1 Quarter
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-4.04M	USD	1 Quarter
Net change in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-5.18M	USD	1 Quarter
Net change in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$8.97M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$66.46M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.65M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.48M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.61M	USD	1 Quarter
Acquisition of businesses, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisition of businesses, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$88.74M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$222.00K	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.13M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.35M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-119.57M	USD	1 Quarter
Proceeds from debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$222.38M	USD	1 Quarter
Proceeds from debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$60.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$86.09M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$93.01M	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`	$636.00K	USD	1 Quarter
Stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$79.87M	USD	1 Quarter
Stock repurchases	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.49M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-289.00K	USD	1 Quarter
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-26.95M	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, cash equivalents and restricted cash	`EffectofExchangeRateOnCashCashEquivalentsandRestrictedCash`	$485.00K	USD	1 Quarter
Effect of foreign currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectofExchangeRateOnCashCashEquivalentsandRestrictedCash`	$7.12M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`Cashcashequivalentsandrestrictedcashperiodincreasedecrease`	$10.02M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`Cashcashequivalentsandrestrictedcashperiodincreasedecrease`	$1.13M	USD	1 Quarter
cash, cash equivalents and restricted cash	`Cashcashequivalentsandrestrictedcash`	$158.05M	USD	Point-in-time
cash, cash equivalents and restricted cash	`Cashcashequivalentsandrestrictedcash`	$205.85M	USD	Point-in-time
cash, cash equivalents and restricted cash	`Cashcashequivalentsandrestrictedcash`	$215.87M	USD	Point-in-time
cash, cash equivalents and restricted cash	`Cashcashequivalentsandrestrictedcash`	$159.18M	USD	Point-in-time

Comprehensive Income 22 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$-17.72M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$23.73M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.10M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-38.23M	USD	1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$678.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$1.16M	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.72M	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	1 Quarter
Net change in unrealized gain (loss) on derivatives designated as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.81M	USD	1 Quarter
Net change in unrealized gain (loss) on derivatives designated as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-525.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$3.86M	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.69M	USD	1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), Net of Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$26.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), Net of Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$26.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$739.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-38.73M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.99M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-16.98M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.10M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$232.00K	USD	1 Quarter
Comprehensive loss attributable to VeriFone Systems, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$-15.23M	USD	1 Quarter
Comprehensive loss attributable to VeriFone Systems, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$-15.88M	USD	1 Quarter

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