XML 33 R29.htm IDEA: XBRL DOCUMENT
v3.3.0.814

OTHER ACCRUED LIABILITIES (Tables) | 3 Months Ended
--- | ---
Aug. 31, 2015
Summary of Other Accrued Liabilities | A summary of other accrued liabilities as of August 31, 2015 and May 31, 2015 is as follows (in thousands):
|  | August 31, 2015 |  |  | May 31, 2015 |
|  | (unaudited) |  |  |  |
Payroll and other compensation expenses |  | $ | 25,650 |  |  | $ | 35,858 |
Insurance accruals |  |  | 7,462 |  |  |  | 5,712 |
Property, sales and other non-income related taxes |  |  | 2,731 |  |  |  | 2,840 |
Lease commitments |  |  | 1,746 |  |  |  | 1,703 |
Deferred revenue |  |  | 1,902 |  |  |  | 1,116 |
Contingent consideration |  |  | 8,778 |  |  |  | 229 |
Other |  |  | 10,413 |  |  |  | 6,727 |
Total |  | $ | 58,682 |  |  | $ | 54,185 |

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration