Intangible Assets, Net and Goodwill - Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Feb. 29, 2016 |
Feb. 28, 2015 |
Feb. 29, 2016 |
Feb. 28, 2015 |
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Goodwill [Roll Forward] | ||||
Balance as of May 31, 2015 | $ 102,755 | |||
Impairment | $ (55,756) | $ 0 | (55,756) | $ 0 |
Exchange differences | (49) | |||
Balance as of February 29, 2016 | 46,950 | 46,950 | ||
Hockey | ||||
Goodwill [Roll Forward] | ||||
Balance as of May 31, 2015 | 43,840 | |||
Impairment | 0 | |||
Exchange differences | 0 | |||
Balance as of February 29, 2016 | 43,840 | 43,840 | ||
Baseball/Softball | ||||
Goodwill [Roll Forward] | ||||
Balance as of May 31, 2015 | 55,374 | |||
Impairment | (55,374) | (55,374) | ||
Exchange differences | 0 | |||
Balance as of February 29, 2016 | 0 | 0 | ||
Other Sports | ||||
Goodwill [Roll Forward] | ||||
Balance as of May 31, 2015 | 3,541 | |||
Impairment | (382) | |||
Exchange differences | (49) | |||
Balance as of February 29, 2016 | $ 3,110 | $ 3,110 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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