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SETTLEMENT PROCESSING ASSETS AND OBLIGATIONS (Details) - USD ($) $ in Thousands	May 31, 2016	May 31, 2015
Offsetting Assets [Line Items]
Total	$ 1,336,326	$ 2,394,822
Total	(1,220,315)	(2,033,900)
Merchant Reserves
Offsetting Assets [Line Items]
Merchant Reserves	(5,632)	(10,743)
Settlement liabilities, reserves	(149,667)	(169,442)
Reserve for operating losses
Offsetting Assets [Line Items]
Settlement liabilities, reserves	(2,460)	(1,286)
Reserve for sales allowances
Offsetting Assets [Line Items]
Settlement liabilities, reserves	(1,050)	(4,929)
Interchange reimbursement
Offsetting Assets [Line Items]
Settlement processing assets, gross	150,644	186,660
Settlement processing obligations, gross	193,989	68,444
(Liability to) receivable from Members
Offsetting Assets [Line Items]
Settlement processing assets, gross	(14,997)	294,837
Settlement processing obligations, gross	(261,945)	(628)
Liability to merchants
Offsetting Assets [Line Items]
Settlement processing obligations, gross	(1,005,009)	(1,931,390)
Receivable from networks
Offsetting Assets [Line Items]
Settlement processing assets, gross	1,203,308	1,919,148
Exception items
Offsetting Assets [Line Items]
Settlement processing assets, gross	3,003	4,920
Settlement processing obligations, gross	$ 5,827	$ 5,331

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- Definition

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