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SETTLEMENT PROCESSING ASSETS AND OBLIGATIONS (Details) - USD ($) $ in Thousands	Dec. 31, 2016	May 31, 2016	May 31, 2015
Offsetting Assets [Line Items]
Total	$ 1,546,854	$ 1,336,326	$ 2,394,822
Total	(1,477,212)	(1,220,315)	(2,033,900)
Merchant Reserves
Offsetting Assets [Line Items]
Merchant Reserves	(6,827)	(5,632)	(10,743)
Settlement liabilities, reserves	(158,419)	(149,667)	(169,442)
Reserve for operating losses and sales allowances
Offsetting Assets [Line Items]
Settlement liabilities, reserves	(2,939)	(3,510)	(6,215)
Interchange reimbursement
Offsetting Assets [Line Items]
Settlement processing assets, gross	150,612	150,644	186,660
Settlement processing obligations, gross	199,202	193,989	68,444
Receivable from (liability to) Members
Offsetting Assets [Line Items]
Settlement processing assets, gross	71,590	(14,997)	294,837
Settlement processing obligations, gross	(177,979)	(261,945)	(628)
Receivable from networks
Offsetting Assets [Line Items]
Settlement processing assets, gross	1,325,029	1,203,308	1,919,148
Exception items
Offsetting Assets [Line Items]
Settlement processing assets, gross	6,450	3,003	4,920
Settlement processing obligations, gross	21,194	5,827	5,331
Liability to merchants
Offsetting Assets [Line Items]
Settlement processing obligations, gross	$ (1,358,271)	$ (1,005,009)	$ (1,931,390)

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