Intangible Assets, Net and Goodwill - Intangible Assets (Details) - USD ($) $ in Thousands |
Feb. 29, 2016 |
May. 31, 2015 |
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Finite-Lived Intangible Assets [Line Items] | ||
Accumulated Amortization | $ (21,964) | $ (30,653) |
Intangible Assets, Net | ||
Total Gross Amount | 207,664 | 307,407 |
Total Carrying Value | 185,700 | 276,754 |
Trade names and trademarks | ||
Indefinite-lived Intangible Assets [Line Items] | ||
Trade names and trademarks | 149,976 | 199,481 |
Purchased technology | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Amount | 23,924 | 21,413 |
Accumulated Amortization | (5,839) | (7,135) |
Carrying Value | 18,085 | 14,278 |
Customer relationships | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Amount | 31,614 | 86,513 |
Accumulated Amortization | (15,953) | (23,518) |
Carrying Value | 15,661 | 62,995 |
Leases | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Amount | 2,150 | 0 |
Accumulated Amortization | (172) | 0 |
Carrying Value | $ 1,978 | $ 0 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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