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Significant Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
May 31, 2017
May 31, 2016
Deferred income tax assets related to:    
Inventories $ 14,207 $ 12,894
Allowance for losses 9,148 11,014
Bankruptcy note liability 37,850 118,551
Accrued compensation and benefits 26,277 22,920
Accrued other expenses 21,935 20,310
Other long-term liabilities 19,947 18,482
Net operating loss and credit carryforwards 89,977 66,438
Net unrealized loss on securities 24,300 27,540
Pension and other postretirement benefits 68,352 111,875
Total Deferred Income Tax Assets 311,993 410,024
Less: valuation allowances (63,686) (60,103)
Net Deferred Income Tax Assets 248,307 349,921
Deferred income tax (liabilities) related to:    
Depreciation (81,965) (64,506)
Pension and other postretirement benefits   (17,975)
Amortization of intangibles (149,546) (198,940)
Unremitted foreign earnings (94,430) (98,520)
Total Deferred Income Tax (Liabilities) (325,941) (379,941)
Deferred Income Tax Assets (Liabilities), Net $ (77,634) $ (30,020)