XML 52 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Schedule of Impact of Adopting Topic 606 on Company's Consolidated Financial Statements (Detail) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2018
Aug. 31, 2017
Jun. 01, 2018
May 31, 2018
Assets        
Receivables $ 564,612     $ 572,689
Total inventories 494,116     454,027
Prepaid expenses and other current assets 60,846     60,134
Liabilities and equity        
Deferred income taxes, net 79,116     60,188
Shareholders' equity - controlling interest 919,519     918,769
Noncontrolling interests 117,855     $ 117,606
Consolidated Statement of Earnings        
Net sales 988,107 $ 848,237    
Cost of goods sold 845,110 715,459    
Income tax expense 14,498 12,998    
Net earnings 56,958 48,074    
Net earnings attributable to noncontrolling interests 2,016 2,540    
Net earnings attributable to controlling interest 54,942 $ 45,534    
Accounting Standards Update 2014-09        
Assets        
Receivables     $ 577,395  
Total inventories     450,575  
Prepaid expenses and other current assets     61,078  
Liabilities and equity        
Deferred income taxes, net     60,642  
Noncontrolling interests     118,176  
Accounting Standards Update 2014-09 | Topic 606 Adjustments        
Assets        
Receivables (4,690)   4,706  
Total inventories 4,056   (3,452)  
Prepaid expenses and other current assets (1,823)   944  
Liabilities and equity        
Deferred income taxes, net (450)   454  
Shareholders' equity - controlling interest (1,413)      
Noncontrolling interests (594)   $ 570  
Consolidated Statement of Earnings        
Net sales (863)      
Cost of goods sold 604      
Income tax expense (4)      
Net earnings (263)      
Net earnings attributable to noncontrolling interests (24)      
Net earnings attributable to controlling interest (239)      
Accounting Standards Update 2014-09 | Balances Without Adoption of Topic 606        
Assets        
Receivables 559,922      
Total inventories 498,172      
Prepaid expenses and other current assets 59,023      
Liabilities and equity        
Deferred income taxes, net 78,666      
Shareholders' equity - controlling interest 918,106      
Noncontrolling interests 117,261      
Consolidated Statement of Earnings        
Net sales 987,244      
Cost of goods sold 845,714      
Income tax expense 14,494      
Net earnings 56,695      
Net earnings attributable to noncontrolling interests 1,992      
Net earnings attributable to controlling interest $ 54,703