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INCOME TAX - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | May 31, 2016 | May 31, 2015 | May 31, 2014
--- | --- | --- | --- | --- | ---
Deferred income tax assets: |  |  |  |  |
Basis difference - U.K. business | $ 8,961 | $ 11,145 |  |  |
Domestic net operating loss carryforwards | 17,228 | 12,723 |  |  |
Foreign income tax credit carryforwards | 0 | 7,140 |  |  |
Foreign net operating loss carryforwards | 3,819 | 2,559 |  |  |
Share-based compensation expense | 7,856 | 11,656 |  |  |
Accrued expenses | 34,582 | 54,030 |  |  |
Other | 18,502 | 9,101 |  |  |
Deferred tax assets, gross | 90,948 | 108,354 |  |  |
Less valuation allowance | (16,550) | (16,611) | $ (15,119) | $ (3,823) | $ (7,199)
Net deferred tax asset | 74,398 | 91,743 |  |  |
Deferred tax liabilities: |  |  |  |  |
Acquired intangibles | 410,563 | 663,922 |  |  |
Property and equipment | 77,481 | 86,548 |  |  |
Other | 10,087 | 1,956 |  |  |
Deferred tax liabilities, gross | 498,131 | 752,426 |  |  |
Net deferred income tax liability | $ (423,733) | $ (660,683) |  |  |

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