XML 118 R85.htm IDEA: XBRL DOCUMENT v3.7.0.1
Amounts Recognized in Consolidated Balance Sheet, Pension (Detail) - USD ($)
$ in Thousands
May 31, 2017
May 31, 2016
Pension Benefits, U.S. Plans    
Defined Benefit Plan Disclosure [Line Items]    
Current liabilities $ (7) $ (15)
Noncurrent liabilities (154,460) (274,815)
Net Amount Recognized (154,467) (274,830)
Pension Benefits, Non-U.S. Plans    
Defined Benefit Plan Disclosure [Line Items]    
Noncurrent assets 998 4,297
Current liabilities (512) (468)
Noncurrent liabilities (16,442) (21,429)
Net Amount Recognized $ (15,956) $ (17,600)