XML 139 R107.htm IDEA: XBRL DOCUMENT v3.5.0.2
Quarterly Result of Operations (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 28, 2015
May 31, 2016
May 31, 2015
May 31, 2014
Quarterly Financial Information Disclosure [Abstract]        
Provision for deferred income taxes on unremitted foreign earnings $ 106,200 $ (3,712) $ 106,227 $ 2,500