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GOODWILL AND INTANGIBLE ASSETS (Tables) | 7 Months Ended
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Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Intangible Assets | As of December 31, 2016, May 31, 2016 and 2015, goodwill and other intangible assets consisted of the following:
| December 31, |  | May 31,
| 2016 |  | 2016 |  | 2015
| (in thousands)
Goodwill | $ | 4,807,594 |  |  | $ | 4,829,405 |  |  | $ | 1,491,833 |
Other intangible assets: |  |  |  |  |  |  |
Customer-related intangible assets | $ | 1,864,731 |  |  | $ | 1,864,709 |  |  | $ | 718,011 |
Acquired technologies | 547,151 |  |  | 549,293 |  |  | 93,194 |
Trademarks and trade names | 188,311 |  |  | 188,763 |  |  | 10,777 |
Contract-based intangible assets | 157,882 |  |  | 159,890 |  |  | 130,874 |
| 2,758,075 |  |  | 2,762,655 |  |  | 952,856 |
Less accumulated amortization on: |  |  |  |  |
Customer-related intangible assets | 487,729 |  |  | 414,979 |  |  | 342,488 |
Acquired technologies | 89,633 |  |  | 26,403 |  |  | 8,509 |
Trademarks and trade names | 24,142 |  |  | 7,830 |  |  | 4,437 |
Contract-based intangible assets | 71,279 |  |  | 48,735 |  |  | 37,286 |
| 672,783 |  |  | 497,947 |  |  | 392,720 |
| $ | 2,085,292 |  |  | $ | 2,264,708 |  |  | $ | 560,136 |
Schedule of Goodwill | The following table sets forth the changes in the carrying amount of goodwill for the 2016 fiscal transition period and for the fiscal years ended May 31, 2016 and 2015:
| North America |  | Europe |  | Asia-Pacific |  | Total
| (in thousands)
Balance at May 31, 2014 | $ | 786,655 |  |  | $ | 491,038 |  |  | $ | 59,592 |  |  | $ | 1,337,285 |
Goodwill acquired | 4,794 |  |  | 67,220 |  |  | 192,225 |  |  | 264,239 |
Effect of foreign currency translation | (11,715 | ) |  | (72,337 | ) |  | (25,639 | ) |  | (109,691 | )
Balance at May 31, 2015 | 779,734 |  |  | 485,921 |  |  | 226,178 |  |  | 1,491,833 |
Goodwill acquired | 3,318,768 |  |  | — |  |  | 53,402 |  |  | 3,372,170 |
Effect of foreign currency translation | (3,872 | ) |  | (13,737 | ) |  | (15,397 | ) |  | (33,006 | )
Measurement-period adjustments | (8,200 | ) |  | (411 | ) |  | 7,019 |  |  | (1,592 | )
Balance at May 31, 2016 | 4,086,430 |  |  | 471,773 |  |  | 271,202 |  |  | 4,829,405 |
Goodwill acquired | — |  |  | 28,820 |  |  | — |  |  | 28,820 |
Effect of foreign currency translation | (1,911 | ) |  | (45,265 | ) |  | (2,160 | ) |  | (49,336 | )
Measurement-period adjustments | (1,267 | ) |  | (28 | ) |  | — |  |  | (1,295 | )
Balance at December 31, 2016 | $ | 4,083,252 |  |  | $ | 455,300 |  |  | $ | 269,042 |  |  | $ | 4,807,594 |
Schedule of Expected Amortization Expense | The estimated amortization expense of acquired intangibles as of December 31, 2016 for the next five years, calculated using the currency exchange rate at the date of acquisition, if applicable, is as follows (in thousands):
2017 | $ | 343,063 |
2018 | 310,528 |
2019 | 287,938 |
2020 | 261,989 |
2021 | 187,021 |

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