Consolidated Statement of Changes in Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Total |
| BALANCE, MAY 31, 2012 at May. 31, 2012 |
|
$ 706,986
|
$ (49,865)
|
$ (19,743)
|
$ 637,378
|
| BALANCE, MAY 31, 2012 (in Shares) at May. 31, 2012 |
100
|
|
|
|
|
| Capital contribution from Parent, net of costs |
|
42,500
|
|
|
42,500
|
| Share-based compensation expense |
|
1,423
|
|
|
1,423
|
| Net loss |
|
|
(39,142)
|
|
(39,142)
|
| Tax benefit from tax deduction contributed by Holdings |
|
726
|
|
|
726
|
| Other comprehensive loss (net of taxes): |
|
|
|
|
|
| Foreign currency translation adjustments |
|
|
|
1,644
|
1,644
|
| Cash flow hedges, net of tax |
|
|
|
177
|
177
|
| Ending balance at May. 31, 2013 |
|
751,635
|
(89,007)
|
(17,922)
|
644,706
|
| Ending balance, share (in Shares) at May. 31, 2013 |
100
|
|
|
|
|
| Share-based compensation expense |
|
1,512
|
|
|
1,512
|
| Net loss |
|
|
(182,257)
|
|
(182,257)
|
| Other comprehensive loss (net of taxes): |
|
|
|
|
|
| Foreign currency translation adjustments |
|
|
|
4,315
|
4,315
|
| Cash flow hedges, net of tax |
|
|
|
340
|
340
|
| Ending balance at May. 31, 2014 |
|
753,147
|
(271,264)
|
(13,267)
|
468,616
|
| Ending balance, share (in Shares) at May. 31, 2014 |
100
|
|
|
|
|
| Share-based compensation expense |
|
2,087
|
|
|
2,087
|
| Net loss |
|
|
(60,725)
|
|
(60,725)
|
| Other comprehensive loss (net of taxes): |
|
|
|
|
|
| Foreign currency translation adjustments |
|
|
|
(26,712)
|
(26,712)
|
| Cash flow hedges, net of tax |
|
|
|
415
|
415
|
| Ending balance at May. 31, 2015 |
|
$ 755,234
|
$ (331,989)
|
$ (39,564)
|
$ 383,681
|
| Ending balance, share (in Shares) at May. 31, 2015 |
100
|
|
|
|
|