XML 55 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
NONCONTROLLING INTERESTS (Tables)
 12 Months Ended
May 31, 2016
Noncontrolling Interest [Abstract]  
Schedule of Net Income Reconciliation
The following table is the reconciliation of net income attributable to noncontrolling interests to comprehensive income attributable to noncontrolling interests for the years ended May 31, 2016, 2015 and 2014:
 
2016
 
2015
 
2014
 
(in thousands)
Net income attributable to noncontrolling interests
$
18,551

 
$
31,075

 
$
24,666

Foreign currency translation attributable to noncontrolling interests
471

 
(28,597
)
 
7,054

Comprehensive income attributable to noncontrolling interests
$
19,022

 
$
2,478

 
$
31,720