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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

May. 31, 2015

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

As of May 31, 2015 and 2014, accounts payable and accrued liabilities consisted of the following:

	2015				2014
	(in thousands)
Trade accounts payable	$	22,836			$	13,076
Compensation and benefits	57,238				61,193
Third party processing expenses	4,399				11,062
Commissions to third parties	63,737				66,551
Accrued fees and assessment expenses	39,417				51,649
Other	125,020				86,499
	$	312,647			$	290,030

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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