XML 56 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Nov. 30, 2016
Aug. 31, 2016
May 31, 2016
Assets:      
Goodwill $ 1,301,391   $ 1,291,593
Liabilities:      
Total consideration   $ 134,000  
ZEE      
Assets:      
Cash and cash equivalents   333  
Accounts receivable   16,705  
Inventory   5,987  
Other current assets   1,443  
Property, plant and equipment   849  
Goodwill   87,442  
Liabilities:      
Accounts payable   (7,195)  
Accrued liabilities   (4,428)  
Deferred income taxes   (5,636)  
Service contracts | ZEE      
Assets:      
Intangible assets   34,000  
Other intangibles | ZEE      
Assets:      
Intangible assets   $ 4,500