XML 89 R65.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Other Long-Lived Assets - Summary of Other Intangible Assets by Class (Detail) - USD ($)
$ in Thousands
May 31, 2019
May 31, 2018
Other Intangible Assets [Line Items]    
Indefinite-lived intangibles assets, Cost $ 74,801 $ 76,701
Definite-lived intangibles assets, Cost 209,017 212,247
Total intangible assets, Cost 283,818 288,948
Definite-lived intangible assets, Accumulated Amortization 87,759 74,922
Trademarks    
Other Intangible Assets [Line Items]    
Indefinite-lived intangibles assets, Cost 74,801 76,701
Customer relationships    
Other Intangible Assets [Line Items]    
Definite-lived intangibles assets, Cost 174,150 173,363
Definite-lived intangible assets, Accumulated Amortization 69,258 57,125
Non-compete agreements    
Other Intangible Assets [Line Items]    
Definite-lived intangibles assets, Cost 8,656 8,669
Definite-lived intangible assets, Accumulated Amortization 8,509 8,137
Technology / know-how    
Other Intangible Assets [Line Items]    
Definite-lived intangibles assets, Cost 22,495 26,411
Definite-lived intangible assets, Accumulated Amortization 6,276 5,856
Other    
Other Intangible Assets [Line Items]    
Definite-lived intangibles assets, Cost 3,716 3,804
Definite-lived intangible assets, Accumulated Amortization $ 3,716 $ 3,804