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Income Taxes - Components of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2018
May 31, 2017
May 31, 2016
Current      
Federal $ 33,261 $ 50,200 $ 42,837
State and local 3,292 2,954 2,157
Foreign 9,904 7,593 6,639
Current Income Tax Expense (Benefit), Total 46,457 60,747 51,633
Deferred      
Federal (34,442) 18,177 7,584
State and local 388 476 934
Foreign (4,183) (210) (1,164)
Provision for (benefit from) deferred income taxes (38,237) 18,443 7,354
Income tax expense $ 8,220 $ 79,190 $ 58,987