| Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
The following table sets forth net revenues for our reportable segments and reconciles segment net revenues to total net revenues (in thousands): | | | | | | | | | | | | | | | | | | Three Months Ended April 30, | | Six Months Ended April 30, | | 2016 | | 2015 | | 2016 | | 2015 | Segment net revenues: | | | | | | | | Verifone Systems | $ | 342,443 |
| | $ | 324,300 |
| | $ | 680,035 |
| | $ | 637,700 |
| Verifone Services | 189,913 |
| | 165,966 |
| | 365,877 |
| | 339,480 |
| Total segment net revenues | 532,356 |
| | 490,266 |
| | 1,045,912 |
| | 977,180 |
| Amortization of step down in deferred services net revenues at acquisition | (6,078 | ) | | (122 | ) | | (6,095 | ) | | (810 | ) | Total net revenues | $ | 526,278 |
| | $ | 490,144 |
| | $ | 1,039,817 |
| | $ | 976,370 |
|
|
| Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
The following table sets forth operating income for our reportable segments and reconciles segment operating income to consolidated operating income (in thousands): | | | | | | | | | | | | | | | | | | Three Months Ended April 30, | | Six Months Ended April 30, | | 2016 | | 2015 | | 2016 | | 2015 | Operating income by segment: | | | | | | | | Verifone Systems | $ | 77,969 |
| | $ | 78,592 |
| | $ | 158,870 |
| | $ | 151,005 |
| Verifone Services | 46,446 |
| | 38,535 |
| | 88,575 |
| | 81,351 |
| Total segment operating income | 124,415 |
| | 117,127 |
|
| 247,445 |
|
| 232,356 |
| Items not attributable to segment operating income: | | | | | | | | Amortization of step down in deferred services gross margin at acquisition
| (4,408 | ) | | (122 | ) | | (4,425 | ) | | (810 | ) | Unallocated general and administrative expenses | (49,891 | ) | | (45,632 | ) | | (97,835 | ) | | (87,887 | ) | Unallocated research and development expenses | (4,705 | ) | | (5,215 | ) | | (9,593 | ) | | (10,476 | ) | Other unallocated costs | (7,684 | ) | | (1,020 | ) | | (7,671 | ) | | (4,350 | ) | Amortization of purchase intangible assets | (25,794 | ) | | (25,176 | ) | | (49,409 | ) | | (52,168 | ) | Stock-based compensation expense | (11,579 | ) | | (8,872 | ) | | (22,039 | ) | | (21,027 | ) | Litigation settlement and loss contingency expense | — |
| | (1,213 | ) | | — |
| | (1,213 | ) | Restructuring expense | (575 | ) | | (161 | ) | | (478 | ) | | (1,534 | ) | Total operating income | $ | 19,779 |
| | $ | 29,716 |
| | $ | 55,995 |
| | $ | 52,891 |
|
|