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Income Tax - Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
May 31, 2014
May 31, 2013
May 31, 2012
Deferred tax assets:      
Share-based compensation $ 5,916 $ 12,266  
Bad debt expense 2,802 2,292  
Foreign NOL carryforward 6,881 8,221  
U.S. NOL carryforward 22,074 243  
U.S. capital loss carryforward 1,734 20,176  
Basis difference - U.K. business 96,720 90,678  
Foreign tax credit 11,819 14,413  
Other tax credits 1,730 1,733  
Deferred tax assets, gross 149,676 150,022  
Less: valuation allowance (7,199) (28,464) (26,090)
Net deferred tax asset 142,477 121,558  
Deferred tax liabilities:      
Taxes on unremitted earnings and other 5,470 13,729  
Foreign currency translation 26,813 30,163  
Acquired intangibles 149,440 90,205  
Prepaid expenses 1,800 2,523  
Property and equipment 53,238 53,998  
Deferred tax liabilities, gross 236,761 190,618  
Net deferred tax liability (94,284) (69,060)  
Less: current net deferred tax asset 12,887 6,485  
Net noncurrent deferred tax liability $ (107,171) $ (75,545)