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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 7 Months Ended
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Dec. 31, 2016
AOCI Including Portion Attributable to Noncontrolling Interest [Abstract] |
Schedule of 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 Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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