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Schedule of Financial Assets And Liabilities Measured at Fair Value on Recurring Basis (Detail) - USD ($)
$ in Thousands
Aug. 31, 2015
May. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets $ 11 $ 171
Liabilities 26,091 26,110
Derivative Contracts    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets [1] 11 171
Liabilities [1] 22,112 22,131
Contingent consideration obligation    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Liabilities [2] 3,979 3,979
Significant Other Observable Inputs (Level 2)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets 11 171
Liabilities 22,112 22,131
Significant Other Observable Inputs (Level 2) | Derivative Contracts    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets [1] 11 171
Liabilities [1] 22,112 22,131
Significant Unobservable Inputs (Level 3)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Liabilities 3,979 3,979
Significant Unobservable Inputs (Level 3) | Contingent consideration obligation    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Liabilities [2] $ 3,979 $ 3,979
[1] The fair value of our derivative contracts is based on the present value of the expected future cash flows considering the risks involved, including non-performance risk, and using discount rates appropriate for the respective maturities. Market observable, Level 2 inputs are used to determine the present value of the expected future cash flows. Refer to "Note N - Derivative Instruments and Hedging Activities" for additional information regarding our use of derivative instruments.
[2] The fair value of the contingent consideration obligation is determined using a probability weighted cash flow approach based on management's projections of future cash flows of the acquired business. The fair value measurement was based on Level 3 inputs not observable in the market.