XML 58 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
FINANCING ARRANGEMENTS (Schedule of Balances Attributable to Notes) (Details) - USD ($)
$ in Thousands
Nov. 30, 2016
Feb. 29, 2016
May 31, 2015
Liability component:      
1.625% convertible senior unsecured notes $ 145,021 $ 139,800  
Convertible Senior Notes [Member]      
Liability component:      
Term loan amount 172,500 172,500  
Less: Unamortized debt discount (24,371) (29,002) $ (33,600)
Unamortized debt issuance costs (3,108) (3,698)  
1.625% convertible senior unsecured notes $ 145,021 $ 139,800