XML 53 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Tax Effects on Each Component of OCI (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2016
Nov. 30, 2015
Nov. 30, 2016
Nov. 30, 2015
Components Of Other Comprehensive Income Loss [Line Items]        
Other comprehensive loss, before tax $ (5,470) $ (13,019) $ (5,047) $ (9,966)
Other comprehensive loss, tax (395) 1,282 (858) 674
Other comprehensive loss (5,865) (11,737) (5,905) (9,292)
Foreign Currency Translation        
Components Of Other Comprehensive Income Loss [Line Items]        
Other comprehensive loss, before tax (7,517) (9,214) (8,182) (7,391)
Other comprehensive loss (7,517) (9,214) (8,182) (7,391)
Pension Liability Adjustment        
Components Of Other Comprehensive Income Loss [Line Items]        
Other comprehensive loss, before tax       (8)
Other comprehensive loss       (8)
Cash Flow Hedges        
Components Of Other Comprehensive Income Loss [Line Items]        
Other comprehensive loss, before tax 2,047 (3,805) 3,135 (2,567)
Other comprehensive loss, tax (395) 1,282 (858) 674
Other comprehensive loss $ 1,652 $ (2,523) $ 2,277 $ (1,893)