XML 133 R109.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements - Assets Measured at Fair Value on Non-Recurring Basis (Parenthetical) (Detail) - USD ($)
3 Months Ended 12 Months Ended
May 31, 2018
Nov. 30, 2017
[1]
May 31, 2018
May 31, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Impairment of goodwill and long-lived assets $ 52,919,000 [1] $ 8,289,000 $ 61,208,000 $ 25,962,000
Oil And Gas Equipment        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Impairment of goodwill and long-lived assets 10,497,000      
Worthington Aritas        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Impairment of goodwill and long-lived assets 42,422,000      
Fair Value, Measurements, Nonrecurring        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Asset measured at fair value on non-recurring basis 30,000,000   30,000,000  
Fair Value, Measurements, Nonrecurring | Oil And Gas Equipment        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Asset measured at fair value on non-recurring basis 21,000,000   21,000,000  
Fair Value, Measurements, Nonrecurring | Worthington Aritas        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Asset measured at fair value on non-recurring basis $ 9,000,000   $ 9,000,000  
[1] For additional information regarding the Company’s impairment activity, refer to “Note C – Goodwill and Other Long-Lived Assets.”