XML 87 R15.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accounts Payable and Accrued Liabilities
12 Months Ended
May. 31, 2015
Accounts Payable and Accrued Liabilities [Abstract]  
Accounts Payable and Accrued Liabilities
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
 
As of May 31, 2015 and 2014, accounts payable and accrued liabilities consisted of the following: 
 
2015
  
2014
 
(in thousands)
Trade accounts payable
$
22,836

  
$
13,076

Compensation and benefits
57,238

  
61,193

Third party processing expenses
4,399

  
11,062

Commissions to third parties
63,737

 
66,551

Accrued fees and assessment expenses
39,417

 
51,649

Other
125,020

  
86,575

 
$
312,647

  
$
290,106