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v3.3.1.900

Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | May. 31, 2015 | May. 31, 2014 | May. 31, 2013
--- | --- | --- | ---
Deferred income tax assets: |  |  |
Basis difference - U.K. business | $ 24,520 | $ 96,720 |
Foreign income tax credit | 14,172 | 11,819 |
Foreign net operating loss (NOL) carryforward | 2,330 | 6,881 |
U.S. net operating loss carryforward | 6,927 | 22,074 |
Share-based compensation expense | 7,727 | 5,916 |
Other | 8,636 | 6,266 |
Deferred tax assets, gross | 64,312 | 149,676 |
Less valuation allowance | (3,823) | (7,199) | $ (28,464)
Net deferred tax asset | 60,489 | 142,477 |
Deferred income tax liabilities: |  |  |
Acquired intangible assets | 147,239 | 149,440 |
Property and equipment | 63,957 | 53,238 |
Taxes on unremitted earnings and other | 4,992 | 5,470 |
Foreign currency translation | 14,659 | 26,813 |
Other | 2,069 | 1,800 |
Deferred tax liabilities, gross | 232,916 | 236,761 |
Deferred Tax Liabilities, Net | $ (172,427) | $ (94,284) |

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