XML 128 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition - Cumulative Effect of Adopting New Revenue Recognition Guidance on Consolidated Balance Sheet (Detail) - USD ($)
$ in Thousands
May 31, 2021
May 31, 2020
Jun. 01, 2018
May 31, 2018
ASSETS        
Receivables $ 639,964 $ 341,038   $ 572,689
Total inventories 564,754 405,101   454,027
Prepaid expenses and other current assets 69,049 68,538   60,134
LIABILITIES AND EQUITY        
Deferred income taxes, net 113,751 71,942   60,188
Retained earnings 1,070,016 572,262   637,757
Noncontrolling interests $ 153,502 $ 145,612   $ 117,606
ASC 606        
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  
Retained earnings     638,931  
Noncontrolling interests     118,176  
ASC 606 | Cumulative Effect of Topic 606 Adoption        
ASSETS        
Receivables     4,706  
Total inventories     (3,452)  
Prepaid expenses and other current assets     944  
LIABILITIES AND EQUITY        
Deferred income taxes, net     454  
Retained earnings     1,174  
Noncontrolling interests     $ 570