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ACCUMULATED OTHER COMPREHENSIVE LOSS | 7 Months Ended
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Dec. 31, 2016
AOCI Including Portion Attributable to Noncontrolling Interest [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | ACCUMULATED OTHER COMPREHENSIVE LOSS The changes in the accumulated balances for each component of other comprehensive loss, net of tax, were as follows for the periods presented:
| Foreign Currency Translation |  | Unrealized Losses on Hedging Activities |  | Other |  | Accumulated Other Comprehensive Loss
| (in thousands)
Balance at May 31, 2013 | $ | (11,530 | ) |  | $ | — |  |  | $ | (3,532 | ) |  | $ | (15,062 | )
Other comprehensive income, net of tax | 13,113 |  |  | — |  |  | 173 |  |  | 13,286 |
Balance at May 31, 2014 | 1,583 |  |  | — |  |  | (3,359 | ) |  | (1,776 | )
Other comprehensive loss, net of tax | (179,892 | ) |  | (3,874 | ) |  | (450 | ) |  | (184,216 | )
Balance at May 31, 2015 | (178,309 | ) |  | (3,874 | ) |  | (3,809 | ) |  | (185,992 | )
Other comprehensive loss, net of tax | (56,329 | ) |  | (2,881 | ) |  | (848 | ) |  | (60,058 | )
Balance at May 31, 2016 | (234,638 | ) |  | (6,755 | ) |  | (4,657 | ) |  | (246,050 | )
Other comprehensive income (loss), net of tax | (83,812 | ) |  | 6,115 |  |  | 1,030 |  |  | (76,667 | )
Balances at December 31, 2016 | $ | (318,450 | ) |  | $ | (640 | ) |  | $ | (3,627 | ) |  | $ | (322,717 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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