Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2015	May. 31, 2015	May. 31, 2014
Current assets:
Cash and cash equivalents	$ 44,825	$ 33,211	$ 34,656
Restricted cash	5,000
Receivables, net of allowance of $3,548, $2,775 and $4,784	214,324	212,934	175,601
Inventory	27,936	26,005	25,537
Income tax receivable	3,893
Deferred income taxes	6,917	5,926	4,717
Prepaid expenses and other current assets	11,664	10,620	8,303
Total current assets	314,559	288,696	248,814
Property, plant and equipment, net	124,983	97,926	89,961
Assets held for sale		5,207	5,207
Intangible assets, net of accumulated amortization of $21,161, $15,957 and $12,698	99,119	20,268	23,513
Goodwill	256,654	107,773	113,763
Other assets, net	2,421	467	1,248
Deferred income taxes	1,255	3,496	2,435
Total assets	798,991	523,833	484,941
Current liabilities:
Current portion of long term debt	20,000
Accounts payable	22,364	32,854	21,755
Other accrued liabilities	49,796	54,185	48,391
Income taxes payable		4,185	4,997
Total current liabilities	92,160	91,224	75,143
Deferred income taxes	17,302	15,631	15,655
Long-term debt	351,383	78,484	73,721
Other long-term liabilities		3,119	3,377
Total liabilities	$ 460,845	$ 188,458	$ 167,896
Commitments and contingencies
Equity:
Preferred stock, 500,000 shares authorized, none issued
Common stock, par value $0.30 per share, 60,000,000 shares authorized; 21,836,694, 20,909,402 and 20,477,938 shares issued	$ 6,552	$ 6,273	$ 6,142
Additional paid-in capital	120,126	115,642	105,872
Retained earnings	250,980	242,102	202,032
Accumulated other comprehensive loss	(18,374)	(13,538)	(2,679)
Treasury stock at cost, 546,977, 546,977 and 0 shares	(21,138)	(21,138)
Total Team shareholders' equity	338,146	329,341	311,367
Non-controlling interest		6,034	5,678
Total equity	338,146	335,375	317,045
Total liabilities and equity	$ 798,991	$ 523,833	$ 484,941