XML 152 R106.htm IDEA: XBRL DOCUMENT v3.10.0.1
Changes in Benefit Obligation (Detail) - Postretirement Benefits - USD ($)
$ in Thousands
12 Months Ended
May 31, 2018
May 31, 2017
May 31, 2016
U.S. Plans      
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]      
Benefit obligation at beginning of year $ 5,892 $ 7,653  
Interest cost 173 229 $ 235
Benefit payments (297) (2,383)  
Actuarial (gains) losses (400) 393  
Benefit Obligation at End of Year 5,368 5,892 7,653
Non-U.S. Plans      
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]      
Benefit obligation at beginning of year 27,868 25,420  
Service cost 1,307 1,097 1,061
Interest cost 939 854 832
Benefit payments (604) (529)  
Actuarial (gains) losses 2,638 1,766  
Currency exchange rate changes 1,133 (740)  
Benefit Obligation at End of Year $ 33,281 $ 27,868 $ 25,420