XML 88 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
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