XML 128 R104.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
May 31, 2019
Feb. 28, 2019
Nov. 30, 2018
Aug. 31, 2018
May 31, 2018
Feb. 28, 2018
Nov. 30, 2017
Aug. 31, 2017
May 31, 2019
May 31, 2018
May 31, 2017
Numerator (basic & diluted):                      
Net earnings attributable to controlling interest - income available to common shareholders $ 37,738 $ 26,773 $ 34,002 $ 54,942 $ 30,769 $ 79,087 $ 39,403 $ 45,534 $ 153,455 $ 194,794 $ 204,515
Denominator:                      
Denominator for basic earnings per share attributable to controlling interest-weighted average common shares                 57,196 60,923 62,443
Effect of dilutive securities                 1,627 2,119 2,431
Denominator for diluted earnings per share attributable to controlling interest-adjusted weighted average common shares                 58,823 63,042 64,874
Basic earnings per share attributable to controlling interest $ 0.68 $ 0.47 $ 0.59 $ 0.94 $ 0.52 $ 1.31 $ 0.64 $ 0.73 $ 2.68 $ 3.20 $ 3.28
Diluted earnings per share attributable to controlling interest $ 0.66 $ 0.46 $ 0.57 $ 0.91 $ 0.50 $ 1.27 $ 0.62 $ 0.70 $ 2.61 $ 3.09 $ 3.15