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ACCUMULATED OTHER COMPREHENSIVE LOSS
7 Months Ended
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
)