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SEGMENT INFORMATION (Tables)

3 Months Ended

Aug. 31, 2016

Segment Reporting [Abstract]

Schedule of segment reporting information, by segment

Information on segments and reconciliations to consolidated revenues and consolidated operating income are as follows for the three months ended August 31, 2016 and August 31, 2015:

	Three Months Ended
	August 31, 2016				August 31, 2015
	(in thousands)
Revenues:
North America	$	711,765			$	530,857
Europe	169,565				168,357
Asia-Pacific	58,162				49,582
Consolidated revenues	$	939,492			$	748,796
Operating income (loss):
North America	$	105,700			$	83,513
Europe	65,539				72,733
Asia-Pacific	14,022				12,233
Corporate(1)	(64,155		)		(30,707		)
Consolidated operating income	$	121,106			$	137,772
Depreciation and amortization:
North America	$	86,915			$	23,743
Europe	10,413				10,344
Asia-Pacific	4,426				3,057
Corporate	1,432				1,613
Consolidated depreciation and amortization	$	103,186			$	38,757

⁽¹⁾ During the three months ended August 31, 2016, operating loss for Corporate included expenses of $30.5 million incurred in connection with the integration of Heartland. These merger-related expenses are included in selling, general and administrative expenses in the consolidated statement of income.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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