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SEGMENT INFORMATION (Tables)

6 Months Ended

Nov. 30, 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 and six months ended November 30, 2016 and November 30, 2015:

	Three Months Ended								Six Months Ended
	November 30, 2016				November 30, 2015				November 30, 2016				November 30, 2015
	(in thousands)
Revenues(1):
North America	$	701,300			$	511,335			$	1,413,064			$	1,042,192
Europe	174,904				158,016				344,469				326,373
Asia-Pacific	65,617				52,999				123,780				102,581
Consolidated revenues	$	941,821			$	722,350			$	1,881,313			$	1,471,146
Operating income (loss)(1):
North America	$	105,746			$	79,121			$	211,446			$	162,635
Europe	60,875				62,012				126,414				134,745
Asia-Pacific	16,658				11,857				30,680				24,089
Corporate(2)	(78,012		)		(29,825		)		(142,167		)		(60,532		)
Consolidated operating income	$	105,267			$	123,165			$	226,373			$	260,937
Depreciation and amortization(1):
North America	$	90,964			$	24,222			$	177,880			$	47,965
Europe	12,188				9,921				22,601				20,265
Asia-Pacific	4,476				3,358				8,902				6,415
Corporate	1,054				1,248				2,486				2,861
Consolidated depreciation and amortization	$	108,682			$	38,749			$	211,869			$	77,506

⁽¹⁾ Revenues, operating income and depreciation and amortization reflect the effect of acquired businesses from the respective dates of acquisition. Notably, on April 22, 2016, we merged with Heartland as further discussed in "Note 2 - Acquisitions."

⁽²⁾ During the three and six months ended November 30, 2016, operating loss for Corporate included expenses of $36.6 million and $67.2 million incurred in connection with the integration of Heartland. These expenses are included in selling, general and administrative expenses in the consolidated statements 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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599

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