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INCOME TAX - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
May 31, 2016
May 31, 2015
May 31, 2014
Deferred income tax assets:      
Basis difference - U.K. business $ 17,831 $ 24,520  
Domestic net operating loss carryforwards 14,304 6,927  
Foreign income tax credit carryforwards 7,140 14,172  
Foreign net operating loss carryforwards 3,721 2,330  
Share-based compensation expense 11,677 7,727  
Accrued expenses 42,687 0  
Other 6,483 8,636  
Deferred tax assets, gross 103,843 64,312  
Less valuation allowance (15,119) (3,823) $ (7,199)
Net deferred tax asset 88,724 60,489  
Deferred income tax liabilities:      
Acquired intangible assets 721,928 147,239  
Property and equipment 86,969 63,957  
Taxes on unremitted earnings and other 0 4,992  
Foreign currency translation 0 14,659  
Other 1,970 2,069  
Deferred tax liabilities, gross 810,867 232,916  
Net deferred income tax liability $ (722,143) $ (172,427)