XML 114 R110.htm IDEA: XBRL DOCUMENT v3.2.0.727
Net Sales and Long Lived Assets by Regions (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May. 31, 2015
Feb. 28, 2015
[1]
Nov. 30, 2014
Aug. 31, 2014
May. 31, 2014
Feb. 28, 2014
[1]
Nov. 30, 2013
Aug. 31, 2013
May. 31, 2015
May. 31, 2014
May. 31, 2013
Segment Reporting Information [Line Items]                      
Net Sales $ 1,373,159 $ 946,367 $ 1,071,128 $ 1,203,896 $ 1,276,782 $ 863,410 $ 1,071,487 $ 1,164,674 $ 4,594,550 [2] $ 4,376,353 [2] $ 4,078,655 [2]
Long-Lived Assets [3] 2,588,709       2,308,127       2,588,709 2,308,127 2,229,254
UNITED STATES                      
Segment Reporting Information [Line Items]                      
Net Sales [2]                 2,856,723 2,581,208 2,404,835
Long-Lived Assets [3] 1,704,468       1,374,340       1,704,468 1,374,340 1,311,640
Foreign                      
Segment Reporting Information [Line Items]                      
Net Sales [2]                 1,737,827 1,795,145 1,673,820
Long-Lived Assets [3] 884,241       933,787       884,241 933,787 917,614
Foreign | CANADA                      
Segment Reporting Information [Line Items]                      
Net Sales [2]                 337,869 342,312 350,579
Long-Lived Assets [3] 114,717       125,401       114,717 125,401 126,172
Foreign | Europe                      
Segment Reporting Information [Line Items]                      
Net Sales [2]                 941,820 1,031,686 908,139
Long-Lived Assets [3] 293,685       340,146       293,685 340,146 340,592
Foreign | Other Foreign Country                      
Segment Reporting Information [Line Items]                      
Net Sales [2]                 458,138 421,147 415,102
Long-Lived Assets [3] 202,721       208,411       202,721 208,411 213,726
Foreign | UNITED KINGDOM                      
Segment Reporting Information [Line Items]                      
Long-Lived Assets [3] $ 273,118       $ 259,829       $ 273,118 $ 259,829 $ 237,124
[1] Reflects adjustments for approximately $106.2 million to the Provision for Income Taxes related to the recognition of an ASC 740-30 tax liability for the potential repatriation of foreign earnings and related impact on Net Income Attributable to Noncontrolling Interests.
[2] It is not practicable to obtain the information needed to disclose revenues attributable to each of our product lines.
[3] Long-lived assets include all non-current assets, excluding non-current deferred income taxes.