XML 122 R89.htm IDEA: XBRL DOCUMENT v3.7.0.1
Amounts in Accumulated Other Comprehensive Income (Loss) that have not yet been Recognized in Net Periodic Pension Cost, but will be Recognized in Consolidated Statements of Income (Detail)
$ in Thousands
12 Months Ended
May 31, 2017
USD ($)
Pension Benefits, U.S. Plans  
Schedule of Pension Amounts in Accumulated Other Comprehensive Income (Loss) [Line Items]  
Net actuarial loss $ (14,325)
Prior service (cost) credit (117)
Pension Benefits, Non-U.S. Plans  
Schedule of Pension Amounts in Accumulated Other Comprehensive Income (Loss) [Line Items]  
Net actuarial loss (1,675)
Prior service (cost) credit $ 25