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INCOME TAX - Narrative (Details) - USD ($) $ in Thousands | 7 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | May 31, 2016 | May 31, 2015 | May 31, 2014
Operating Loss Carryforwards [Line Items] |  |  |  |
Income tax expense (benefit) allocated to noncontrolling interest | $ (4,400) | $ (7,300) | $ (8,600) | $ (5,200)
Undistributed earnings from foreign subsidiaries |  | 1,400,000 |  |
Income tax expense, continuing operations, adjustment of deferred tax liability |  | 12,700 |  |
Capital loss carryforwards | 1,400 |  |  |
Changes in judgment regarding tax position | 0 | 0 | 65,591 | $ 0
Unrecognized that would impact effective tax rate | 13,300 |  |  |
Foreign Tax Authority |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforwards | 15,000 |  |  |
Domestic Tax Authority |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforwards | 24,300 |  |  |
Valuation Allowance, Operating Loss Carryforwards [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforward | $ (1,504) | $ (4,474) |  |
Valuation Allowance, Operating Loss Carryforwards [Member] | Foreign Tax Authority |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforward |  |  | $ 3,387 |

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- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 + Details
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