XML 56 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
NONCONTROLLING INTERESTS (Tables)
7 Months Ended
Dec. 31, 2016
Noncontrolling Interest [Abstract]  
Schedule of Net Income Reconciliation
The following table is the reconciliation of net income attributable to noncontrolling interests to comprehensive income attributable to noncontrolling interests for the periods presented:
 
Seven Months Ended December 31,
 
Year Ended May 31,
 
2016
 
2016
 
2015
 
2014
 
 
 
 
 
 
 
 
 
(in thousands)
Net income attributable to noncontrolling interests
$
12,752

 
$
18,551

 
$
31,075

 
$
24,666

Foreign currency translation attributable to noncontrolling interests
(8,417
)
 
471

 
(28,597
)
 
7,054

Comprehensive income attributable to noncontrolling interests
$
4,335

 
$
19,022

 
$
2,478

 
$
31,720