XML 82 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Changes in Carrying Amount of Goodwill, by Reportable Segment (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2017
May 31, 2016
Goodwill [Line Items]    
Goodwill beginning balance $ 1,219,630 $ 1,215,688
Acquisitions 75,361 29,762
Impairments (141,394)  
Translation adjustments (9,684) (25,820)
Goodwill ending balance 1,143,913 1,219,630
Industrial Segment    
Goodwill [Line Items]    
Goodwill beginning balance 475,409 476,700
Acquisitions 41,268 18,834
Translation adjustments (342) (20,125)
Goodwill ending balance 516,335 475,409
Specialty Segment    
Goodwill [Line Items]    
Goodwill beginning balance 171,714 165,934
Acquisitions 3,273 7,168
Translation adjustments (1,009) (1,388)
Goodwill ending balance 173,978 171,714
Consumer Segment    
Goodwill [Line Items]    
Goodwill beginning balance 572,507 573,054
Acquisitions 30,820 3,760
Impairments (141,394)  
Translation adjustments (8,333) (4,307)
Goodwill ending balance $ 453,600 $ 572,507