XML 123 R99.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Components of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2019
May 31, 2018
May 31, 2017
Current      
Federal $ 15,454 $ 33,261 $ 50,200
State and local 2,309 3,292 2,954
Foreign 7,985 9,904 7,593
Current Income Tax Expense (Benefit), Total 25,748 46,457 60,747
Deferred      
Federal 18,195 (34,442) 18,177
State and local 1,621 388 476
Foreign (2,381) (4,183) (210)
Provision for (benefit from) deferred income taxes 17,435 (38,237) 18,443
Income tax expense $ 43,183 $ 8,220 $ 79,190