XML 49 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Change in Carrying Amount of goodwill By Reportable Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2016
Nov. 30, 2016
Goodwill [Line Items]    
Goodwill beginning balance   $ 1,219,630
Acquisitions   31,434
Impairment   (140,686)
Translation adjustments   (24,615)
Goodwill ending balance $ 1,085,763 1,085,763
Industrial Segment    
Goodwill [Line Items]    
Goodwill beginning balance   475,355
Acquisitions   31,434
Translation adjustments   (12,631)
Goodwill ending balance 494,158 494,158
Specialty Segment    
Goodwill [Line Items]    
Goodwill beginning balance   171,768
Translation adjustments   (1,766)
Goodwill ending balance 170,002 170,002
Consumer Segment    
Goodwill [Line Items]    
Goodwill beginning balance   572,507
Impairment (140,686) (140,686)
Translation adjustments   (10,218)
Goodwill ending balance $ 421,603 $ 421,603