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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

12 Months Ended

May 31, 2016

Accounts Payable and Accrued Liabilities [Abstract]

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

As of May 31, 2016 and 2015, accounts payable and accrued liabilities consisted of the following:

	2016				2015
	(in thousands)
Customer deposits	$	225,067			$	45,333
Compensation and benefits	90,658				57,238
Fees and assessments from card networks	54,234				39,417
Unearned revenue	42,027				5,239
Commissions payable to third parties	37,589				63,737
Trade accounts payable	25,195				22,836
Current portion of accrued buyout liability(1)	20,400				—
Third party processing fees	16,985				4,399
Other	184,259				88,676
	$	696,414			$	326,875

⁽¹⁾Noncurrent portion of accrued buyout liability of $49.1 million is included in other noncurrent liabilities on the consolidated balance sheet as of May 31, 2016.

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- References

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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