XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Nov. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill and intangible assets | As of November 30, 2015 and May 31, 2015, goodwill and other intangible assets consisted of the following (in thousands):
| November 30, 2015 |  | May 31, 2015
Goodwill | $ | 1,577,455 |  |  | $ | 1,491,833 |
Other intangible assets: |  |  |  |  |
Customer-related intangible assets | $ | 859,745 |  |  | $ | 718,011 |
Contract-based intangible assets | 129,399 |  |  | 130,874 |
Acquired technologies | 90,378 |  |  | 93,194 |
Trademarks and trade names | 9,948 |  |  | 10,777 |
| 1,089,470 |  |  | 952,856 |
Less accumulated amortization: |  |  |
Customer-related intangible assets | 365,507 |  |  | 342,488 |
Contract-based intangible assets | 40,658 |  |  | 37,286 |
Acquired technologies | 12,716 |  |  | 8,509 |
Trademarks and trade names | 4,922 |  |  | 4,437 |
| 423,803 |  |  | 392,720 |
| $ | 665,667 |  |  | $ | 560,136 |
Schedule of goodwill | The following table sets forth the changes in the carrying amount of goodwill for the six months ended November 30, 2015 (in thousands):
| North America |  | Europe |  | Asia-Pacific |  | Total
Balance at May 31, 2015 | $ | 779,734 |  |  | $ | 485,921 |  |  | $ | 226,178 |  |  | $ | 1,491,833 |
Goodwill acquired | 102,450 |  |  | — |  |  | 16,500 |  |  | 118,950 |
Effect of foreign currency translation | (5,386 | ) |  | (17,054 | ) |  | (13,880 | ) |  | (36,320 | )
Measurement-period adjustments | (8,200 | ) |  | (411 | ) |  | 11,603 |  |  | 2,992 |
Balance at November 30, 2015 | $ | 868,598 |  |  | $ | 468,456 |  |  | $ | 240,401 |  |  | $ | 1,577,455 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration