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UNCONSOLIDATED AFFILIATES - Maximum Exposure to Loss (Details) - May. 31, 2015 - USD ($)
$ in Thousands
Total
Maximum Loss Exposure  
Intial Investment $ 6,809
Additonal Contributions 3,519
Net Loss Inception to Date (13)
Company's Variable Interest in Entity 10,315
Commitment to Future Additional Contributions [1] 1,002
Company's Maximum Exposure to Loss in Entity [2] $ 11,317
GolfPark Plaza, S.A  
Maximum Loss Exposure  
Ownership Percentage Interest in Joint Venture 50.00%
Intial Investment $ 4,616
Additonal Contributions 2,283
Net Loss Inception to Date (16)
Company's Variable Interest in Entity 6,883
Commitment to Future Additional Contributions [1] 217
Company's Maximum Exposure to Loss in Entity [2] $ 7,100
Price Plaza Alajuela, S.A.  
Maximum Loss Exposure  
Ownership Percentage Interest in Joint Venture 50.00%
Intial Investment $ 2,193
Additonal Contributions 1,236
Net Loss Inception to Date 3
Company's Variable Interest in Entity 3,432
Commitment to Future Additional Contributions [1] 785
Company's Maximum Exposure to Loss in Entity [2] $ 4,217
[1] (1) The parties intend to seek alternate financing for the project, which could reduce the amount of investments each party would be required to provide. The parties may mutually agree on changes to the project, which could increase or decrease the amount of contributions each party is required to provide.
[2] The maximum exposure is determined by adding the Company’s variable interest in the entity and any explicit or implicit arrangements that could require the Company to provide additional financial support.