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SEGMENT INFORMATION (Tables) | 12 Months Ended
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May 31, 2016
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, By Segment | Information on segments and reconciliations to consolidated revenues and consolidated operating income are as follows for the years ended May 31, 2016, 2015, and 2014:
| 2016 |  | 2015 |  | 2014
| (in thousands)
Revenues: |  |  |  |  |
North America(1) | $ | 2,052,623 |  |  | $ | 1,968,890 |  |  | $ | 1,808,992 |
Europe | 631,900 |  |  | 615,966 |  |  | 587,463 |
Asia-Pacific | 213,627 |  |  | 188,862 |  |  | 157,781 |
Consolidated revenues | $ | 2,898,150 |  |  | $ | 2,773,718 |  |  | $ | 2,554,236 |
Operating income (loss): |  |  |  |  |
North America(1) | $ | 307,626 |  |  | $ | 293,139 |  |  | $ | 272,251 |
Europe | 244,837 |  |  | 240,014 |  |  | 209,334 |
Asia-Pacific | 50,743 |  |  | 39,697 |  |  | 30,845 |
Corporate(2) | (178,262 | ) |  | (116,253 | ) |  | (106,931 | )
Consolidated operating income | $ | 424,944 |  |  | $ | 456,597 |  |  | $ | 405,499 |
Depreciation and amortization: |  |  |  |  |
North America(1) | $ | 128,618 |  |  | $ | 81,051 |  |  | $ | 60,970 |
Europe | 40,194 |  |  | 39,910 |  |  | 48,589 |
Asia-Pacific | 13,935 |  |  | 9,973 |  |  | 6,139 |
Corporate | 5,134 |  |  | 6,571 |  |  | 6,371 |
Consolidated depreciation and amortization | $ | 187,881 |  |  | $ | 137,505 |  |  | $ | 122,069 |
(1) During the year ended May 31, 2016, revenues, operating income and depreciation and amortization for North America include results of Heartland subsequent to the acquisition date of April 22, 2016. (2) During the year ended May 31, 2016, operating loss for Corporate included costs of $51.3 million (including $24.4 million of transaction costs) incurred in connection with our merger with Heartland. These merger-related costs are included in selling, general and administrative expenses in the consolidated statement of income.
Schedule of Breakdown of Long-Lived Assets by Geographic Regions | Long-lived assets, excluding goodwill and other intangible assets, by location as of May 31, 2016 and 2015 were as follows:
| 2016 |  | 2015
| (in thousands)
United States | $ | 394,716 |  |  | $ | 284,257 |
Foreign countries | 98,962 |  |  | 89,886 |
| $ | 493,678 |  |  | $ | 374,143 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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