XML 133 R101.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Loss Reserves (Detail) - USD ($)
$ in Thousands
May 31, 2016
May 31, 2015
Schedule of Accrued Liabilities [Line Items]    
Accrued losses $ 35,290 $ 22,016
Accrued loss reserves - Noncurrent 34,898 36,213
Accrued product liability reserves    
Schedule of Accrued Liabilities [Line Items]    
Accrued losses 25,100 11,916
Accrued loss reserves - Noncurrent 29,045 29,769
Accrued warranty reserves    
Schedule of Accrued Liabilities [Line Items]    
Accrued losses 9,137 8,718
Accrued loss reserves - Noncurrent 4,177 2,945
Accrued environmental reserves    
Schedule of Accrued Liabilities [Line Items]    
Accrued losses 1,053 1,382
Accrued loss reserves - Noncurrent $ 1,676 $ 3,499