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Provision (Benefit) for Income Tax (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2017
May 31, 2016
May 31, 2015
Current:      
U.S. Federal $ 3,024 $ 75,200 $ 77,374
State and local 5,115 6,230 4,876
Foreign 27,474 35,179 45,173
Total Current 35,613 116,609 127,423
Deferred:      
U.S. Federal 15,553 17,625 97,112
State and local 1,928 1,907 1,494
Foreign 6,568 (10,133) (1,104)
Total Deferred 24,049 9,399 97,502
Provision for Income Taxes $ 59,662 $ 126,008 $ 224,925