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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

7 Months Ended

Dec. 31, 2016

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

As of December 31, 2016, May 31, 2016 and May 31, 2015, accounts payable and accrued liabilities consisted of the following:

	December 31,				May 31,
	2016				2016				2015
	(in thousands)
Customer deposits	$	303,353			$	232,121			$	45,333
Compensation and benefits	94,190				90,658				57,238
Fees and assessments from card networks	87,591				54,234				39,417
Unearned revenue	69,437				42,027				5,239
Commissions payable to third parties	39,370				37,589				63,737
Trade accounts payable	28,178				25,195				22,836
Third-party processing fees	24,971				16,985				4,399
Current portion of accrued buyout liability(1)	19,392				20,400				—
Other	138,405				177,205				88,676
	$	804,887			$	696,414			$	326,875

⁽¹⁾ The noncurrent portion of accrued buyout liability of $58.6 million and $49.1 million is included in other noncurrent liabilities on the consolidated balance sheets as of December 31, 2016 and May 31, 2016, respectively.

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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