XML 142 R109.htm IDEA: XBRL DOCUMENT v3.7.0.1
Quarterly Result of Operations (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 30, 2016
May 31, 2017
Quarterly Financial Information [Line Items]    
Pretax goodwill and intangible asset impairment losses   $ 193,198
Kirker Reporting Unit    
Quarterly Financial Information [Line Items]    
Pretax goodwill and intangible asset impairment losses $ 188,300  
Flowcrete Polymer Flooring Business | Middle East | Bad Debt and Inventory Reserve    
Quarterly Financial Information [Line Items]    
Pretax charges relating to decision to exit $ 12,300