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INCOME TAX - Components of Income Tax Expense (Details) - USD ($) $ in Thousands | 7 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | May 31, 2016 | May 31, 2015 | May 31, 2014
Current income tax expense (benefit): |  |  |  |  |
Federal | $ 22,859 |  | $ 26,493 | $ 25,022 | $ 49,178
State | 3,443 |  | 5,454 | 3,905 | 3,856
Foreign | 42,681 |  | 56,689 | (10,346) | 48,075
Current tax expense | 68,983 |  | 88,636 | 18,581 | 101,109
Deferred income tax expense (benefit): |  |  |  |  |
Federal | (36,447) |  | (18,205) | 14,822 | 1,568
State | (1,842) |  | (3,620) | 3,606 | 1,206
Foreign | 4,967 |  | 3,884 | 70,986 | 3,515
Deferred tax expense | (33,322) |  | (17,941) | 89,414 | 6,289
Provision for income taxes | $ 35,661 | $ 70,089 | $ 70,695 | $ 107,995 | $ 107,398

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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 + Details
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