XML 48 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Marketable Securities - Additional Information (Detail) - USD ($)
3 Months Ended
Aug. 31, 2017
Aug. 31, 2016
May 31, 2017
Schedule of Available-for-sale Securities [Line Items]      
Available-for-sale securities, current $ 72,400,000   $ 89,500,000
Available-for-sale securities, long-term 73,500,000   $ 75,000,000
Gross gains realized on sales of investments 4,000,000 $ 2,800,000  
Gross realized losses on sales of investments 1,100,000 200,000  
Losses recognized for securities deemed to have other-than-temporary impairments $ 0 $ 200,000  
Maximum      
Schedule of Available-for-sale Securities [Line Items]      
Investments with unrealized loss, percentage of fair values less than original cost 15.00%