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Net Carrying Values of Debt Securities by Contractual Maturity (Detail) - USD ($)
$ in Thousands
Aug. 31, 2015
May. 31, 2015
Available-for-Sale Securities, amortized cost    
Less than one year, amortized cost $ 3,609  
One year through five years, amortized cost 15,787  
Six years through ten years, amortized cost 1,919  
After ten years, amortized cost 1,181  
Available-for-sale Debt Securities, Amortized Cost Basis, Total 22,496  
Available-for-Sale Securities, fair value    
Less than one year, fair value 3,609  
One year through five years, fair value 15,724  
Six years through ten years, fair value 1,937  
After ten years, fair value 1,336  
Marketable debt securities, carrying value $ 22,606 $ 22,904