XML 60 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Comprehensive Income - Summary of Tax Effects on Each Component of OCI (Detail) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2018
Aug. 31, 2017
Components Of Other Comprehensive Income Loss [Abstract]    
Foreign currency translation, before tax $ (3,695) $ 15,872
Foreign currency translation, net of tax tax (3,695) 15,872
Pension liability adjustment, tax (97) (6)
Pension liability adjustment, net of tax (97) (6)
Cash flow hedges, before tax (2,527) 2,993
Cash flow hedges, tax 557 (1,106)
Cash flow hedges, net of tax (1,970) 1,887
Other comprehensive income (loss), before tax (6,222) 18,865
Other comprehensive income (loss), tax 460 (1,112)
Other comprehensive income (loss) $ (5,762) $ 17,753