XML 102 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
SUPPLEMENTAL CASH FLOW INFORMATION - Schedule of Cash Flow Disclosures (Details) - USD ($)
$ in Thousands
7 Months Ended 12 Months Ended
Dec. 31, 2016
May 31, 2016
May 31, 2015
May 31, 2014
Supplemental Cash Flow Information [Abstract]        
Income taxes (refunded) paid, net $ (3,680) $ 89,684 $ 66,726 $ 94,938
Interest paid $ 93,624 $ 58,730 $ 36,537 $ 33,214