XML 104 R88.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACCUMULATED OTHER COMPREHENSIVE LOSS - Schedule of AOCI (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2016
May 31, 2015
May 31, 2014
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance, beginning balance $ 863,553 $ 1,132,799 $ 1,286,607
Other comprehensive income (59,587) (212,813) 20,340
Balance, ending balance 2,877,404 863,553 1,132,799
Foreign Currency Translation      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance, beginning balance (178,309) 1,583 (11,530)
Other comprehensive income (56,329) (179,892) 13,113
Balance, ending balance (234,638) (178,309) 1,583
Unrealized Losses on Hedging Activities      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance, beginning balance (3,874) 0 0
Other comprehensive income (2,881) (3,874) 0
Balance, ending balance (6,755) (3,874) 0
Other      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance, beginning balance (3,809) (3,359) (3,532)
Other comprehensive income (848) (450) 173
Balance, ending balance (4,657) (3,809) (3,359)
Accumulated Other Comprehensive Loss      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance, beginning balance (185,992) (1,776) (15,062)
Other comprehensive income (60,058) (184,216) 13,286
Balance, ending balance $ (246,050) $ (185,992) $ (1,776)