10-Q Filing

VERIFONE SYSTEMS, INC. CIK: 1312073 Q1 2018

Filing Information

Form Type	10-Q
Accession Number	`0001312073-18-000007`
Period End Date	20180131
Filing Date	20180309
Fiscal Year	2018
Fiscal Period	Q1
XBRL Instance	pay-20180131.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 48 Cash Flow Statement 58 Comprehensive Income 20

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.57M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.90M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$152.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$131.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$147.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$148.35M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowances of $7,569 and $7,900, respectively	`AccountsReceivableNetCurrent`	$322.67M	USD	Point-in-time
Accounts receivable, net of allowances of $7,569 and $7,900, respectively	`AccountsReceivableNetCurrent`	$295.19M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$126.56M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$127.39M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$138.40M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$121.33M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$718.65M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$696.74M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	112.37M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	110.35M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$129.11M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$127.87M	USD	Point-in-time
Purchased intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$236.38M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	110.35M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	112.37M	shares	Point-in-time
Purchased intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$232.99M	USD	Point-in-time
Goodwill	`Goodwill`	$1.10B	USD	Point-in-time
Goodwill	`Goodwill`	$1.16B	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$33.09M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$32.30M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$101.81M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$108.59M	USD	Point-in-time
Total assets	`Assets`	$2.32B	USD	Point-in-time
Total assets	`Assets`	$2.36B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$145.81M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$144.76M	USD	Point-in-time
Accruals and other current liabilities	`OtherLiabilitiesCurrent`	$194.93M	USD	Point-in-time
Accruals and other current liabilities	`OtherLiabilitiesCurrent`	$227.29M	USD	Point-in-time
Deferred revenue, net	`DeferredRevenueCurrent`	$101.43M	USD	Point-in-time
Deferred revenue, net	`DeferredRevenueCurrent`	$108.97M	USD	Point-in-time
Short-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$66.59M	USD	Point-in-time
Short-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$68.77M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$542.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$516.29M	USD	Point-in-time
Long-term deferred revenue, net	`DeferredRevenueNoncurrent`	$62.20M	USD	Point-in-time
Long-term deferred revenue, net	`DeferredRevenueNoncurrent`	$61.79M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$97.52M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$98.40M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$775.45M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$762.04M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$76.09M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$76.45M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.53B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.54B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest in subsidiary	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$262.00K	USD	Point-in-time
Redeemable noncontrolling interest in subsidiary	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	-	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, 110,352 and 112,367 shares issued and outstanding as of January 31, 2018 and October 31, 2017, respectively	`CommonStockValueOutstanding`	$1.12M	USD	Point-in-time
Common stock: $0.01 par value, 200,000 shares authorized, 110,352 and 112,367 shares issued and outstanding as of January 31, 2018 and October 31, 2017, respectively	`CommonStockValueOutstanding`	$1.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.82B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.81B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-792.17M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-834.19M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-190.43M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-266.57M	USD	Point-in-time
Total VeriFone Systems, Inc. stockholders equity	`StockholdersEquity`	$800.24M	USD	Point-in-time
Total VeriFone Systems, Inc. stockholders equity	`StockholdersEquity`	$754.59M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$27.62M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$29.42M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$829.66M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$782.21M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest in subsidiary and equity	`LiabilitiesAndStockholdersEquity`	$2.32B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest in subsidiary and equity	`LiabilitiesAndStockholdersEquity`	$2.36B	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Systems	`SalesRevenueGoodsNet`	$243.06M	USD	1 Quarter
Systems	`SalesRevenueGoodsNet`	$265.40M	USD	1 Quarter
Services	`SalesRevenueServicesNet`	$193.74M	USD	1 Quarter
Services	`SalesRevenueServicesNet`	$188.47M	USD	1 Quarter
Total net revenues	`Revenues`	$453.87M	USD	1 Quarter
Total net revenues	`Revenues`	$436.80M	USD	1 Quarter
Systems	`CostOfGoodsSold`	$154.37M	USD	1 Quarter
Systems	`CostOfGoodsSold`	$166.39M	USD	1 Quarter
Services	`CostOfServices`	$104.27M	USD	1 Quarter
Services	`CostOfServices`	$116.05M	USD	1 Quarter
Total cost of net revenues	`CostOfRevenue`	$258.64M	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`	$178.16M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$56.81M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$48.11M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$49.45M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$46.90M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$50.84M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$51.37M	USD	1 Quarter
Amortization of purchased intangible assets	`AmortizationOfIntangibleAssets`	$15.07M	USD	1 Quarter
Amortization of purchased intangible assets	`AmortizationOfIntangibleAssets`	$18.76M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$161.45M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$175.87M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$16.71M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-4.43M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-8.15M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-8.92M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.22M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.15M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$6.64M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-14.80M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-514.00K	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$2.92M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-17.72M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$7.16M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.10M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-94.00K	USD	1 Quarter
Net income (loss) attributable to VeriFone Systems, Inc. stockholders	`NetIncomeLoss`	$-16.62M	USD	1 Quarter
Net income (loss) attributable to VeriFone Systems, Inc. stockholders	`NetIncomeLoss`	$7.25M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.15	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.15	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	111.39M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	111.57M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	111.39M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	112.20M	shares	1 Quarter

Cash Flow Statement 58 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$-17.72M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$7.16M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$40.88M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.04M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.97M	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`	$1.53M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-5.77M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-4.66M	USD	1 Quarter
Net cash provided by operating activities before changes in operating assets and liabilities	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$56.36M	USD	1 Quarter
Net cash provided by operating activities before changes in operating assets and liabilities	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$39.47M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-34.16M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$516.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-19.37M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.03M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpense`	$-3.70M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpense`	$25.96M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-837.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.23M	USD	1 Quarter
Deferred revenue, net	`IncreaseDecreaseInDeferredRevenue`	$6.89M	USD	1 Quarter
Deferred revenue, net	`IncreaseDecreaseInDeferredRevenue`	$4.46M	USD	1 Quarter
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-17.59M	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`	$4.73M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$51.63M	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`	$13.16M	USD	1 Quarter
Divestiture of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	1 Quarter
Divestiture of business	`ProceedsFromDivestitureOfBusinesses`	$22.50M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.13M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$9.34M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.35M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$60.00M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$123.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$86.09M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$119.06M	USD	1 Quarter
Stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	1 Quarter
Stock repurchases	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-632.00K	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-858.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-26.95M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-46.69M	USD	1 Quarter
Effect of foreign currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-485.00K	USD	1 Quarter
Effect of foreign currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.51M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$21.79M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.13M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$165.52M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$159.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$158.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$165.52M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$159.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$158.05M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$-17.72M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$7.16M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.10M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$75.25M	USD	1 Quarter
Change in unrealized gain on derivatives designated as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.20M	USD	1 Quarter
Change in unrealized gain on derivatives designated as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.14M	USD	1 Quarter
Amounts reclassified from Accumulated other comprehensive loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-678.00K	USD	1 Quarter
Amounts reclassified from Accumulated other comprehensive loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$194.00K	USD	1 Quarter
Net change in unrealized gain on derivatives designated as cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.81M	USD	1 Quarter
Net change in unrealized gain on derivatives designated as cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.01M	USD	1 Quarter
Net change in other	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-26.00K	USD	1 Quarter
Net change in other	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-928.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$739.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$78.18M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-16.98M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$85.34M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.10M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.94M	USD	1 Quarter
Comprehensive income (loss) attributable to VeriFone Systems, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$83.39M	USD	1 Quarter
Comprehensive income (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.