XML 103 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
NONCONTROLLING INTERESTS - Reconciliation of Net Income Attributable to Non Controlling Interest (Details) - USD ($)
$ in Thousands
7 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
May 31, 2016
May 31, 2015
May 31, 2014
Noncontrolling Interest [Abstract]          
Net income attributable to noncontrolling interests $ 12,752 $ 12,351 $ 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