XML 54 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Components of Changes in Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2016
Aug. 31, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance as of May 31, 2016 $ 919,846  
Income taxes (463) $ (608)
Balance as of August 31, 2016 981,080  
Foreign Currency Translation    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance as of May 31, 2016 (18,728)  
Other comprehensive income (loss) before reclassifications (670)  
Balance as of August 31, 2016 (19,398)  
Pension Liability Adjustment    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance as of May 31, 2016 (17,061)  
Balance as of August 31, 2016 (17,061)  
Cash Flow Hedges    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance as of May 31, 2016 7,224  
Other comprehensive income (loss) before reclassifications 733  
Reclassification adjustments to income [1] 355  
Income taxes (463)  
Balance as of August 31, 2016 7,849  
Accumulated Other Comprehensive Loss, Net of Tax    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance as of May 31, 2016 (28,565)  
Balance as of August 31, 2016 (28,610)  
Parent    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance as of May 31, 2016 793,371  
Other comprehensive income (loss) before reclassifications 63  
Reclassification adjustments to income [1] 355  
Income taxes (463)  
Balance as of August 31, 2016 $ 855,962  
[1] The statement of earnings classification of amounts reclassified to income for cash flow hedges is disclosed in "NOTE N - Derivative Instruments and Hedging Activities."