XML 126 R94.htm IDEA: XBRL DOCUMENT v3.5.0.2
Changes in Benefit Obligation (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2016
May 31, 2015
May 31, 2014
Postretirement Benefits, U.S. Plans      
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]      
Benefit obligation at beginning of year $ 7,640 $ 6,787  
Interest cost 235 263 $ 297
Benefits paid (251) (230)  
Actuarial (gains)/losses 29 820  
Benefit Obligation at End of Year 7,653 7,640 6,787
Postretirement Benefits, Non-U.S. Plans      
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]      
Benefit obligation at beginning of year 24,646 28,255  
Service cost 1,061 1,173 1,264
Interest cost 832 1,155 1,225
Benefits paid (464) (536)  
Actuarial (gains)/losses 536 (1,751)  
Currency exchange rate changes (1,191) (3,650)  
Benefit Obligation at End of Year $ 25,420 $ 24,646 $ 28,255