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SUPPLEMENTAL CASH FLOW INFORMATION | 12 Months Ended
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Dec. 31, 2017
Supplemental Cash Flow Information [Abstract] |
SUPPLEMENTAL CASH FLOW INFORMATION | SUPPLEMENTAL CASH FLOW INFORMATION Supplemental cash flow disclosures for the periods presented are as follows:
| Year Ended December 31, |  | Seven Months Ended December 31, |  | Year Ended May 31,
| 2017 |  | 2016 |  | 2016 |  | 2015
| (in thousands)
Income taxes paid (refunded), net | $ | 97,002 |  |  | $ | (3,680 | ) |  | $ | 89,684 |  |  | $ | 66,726 |
Interest paid | $ | 154,200 |  |  | $ | 93,624 |  |  | $ | 58,730 |  |  | $ | 36,537 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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