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Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Jan. 01, 2018
Dec. 22, 2017
Dec. 21, 2017
May 31, 2018
May 31, 2017
May 31, 2016
Income Tax [Line Items]            
Corporate income tax rate   21.00% 35.00%      
Corporate tax rate reduction effective date Jan. 01, 2018          
Percentage of blended rate 29.20%          
Provisional income tax expense (benefit)       $ 7,300,000    
Provisional income tax expense (benefit) related to provisional re-measurement of deferred tax assets and liabilities       (15,678,000)    
Provisional income tax benefit for the partial reversal of existing deferred tax liabilities       44,900,000    
Provisional charge for the transition tax on previously deferred foreign earnings       67,899,000    
Provisional deferred tax liability adjustment       44,900,000    
Foreign capital loss carryforwards       21,500,000    
Total Valuation Allowances       51,540,000 $ 63,686,000  
Change in valuation allowances       12,200,000    
Reductions in valuation allowances related to planned utilization of capital loss carryforwards       7,400,000    
Reductions in valuation allowances related to impact of corporate tax rate reduction       6,500,000    
Unrecognized tax benefits that would impact effective tax rate, if recognized       13,600,000 4,600,000 $ 2,500,000
Accrued interest and penalties related to unrecognized tax benefits       2,800,000 3,100,000 $ 2,800,000
Unremitted foreign earnings       549,800,000 324,100,000  
Deferred income tax liability       19,886,000 $ 94,430,000  
Benefit through income tax expense       78,000,000    
Deferred tax liability reduction charged to other comprehensive income       3,500,000    
Remaining unremitted foreign earnings       1,100,000,000    
Provision for deferred income taxes       0    
Capital Loss Carryforwards            
Income Tax [Line Items]            
U.S. tax credit carryforwards       $ 43,400,000    
U.S. tax credit carryforwards expiration year end       2022    
State            
Income Tax [Line Items]            
U.S. tax credit carryforwards       $ 2,200,000    
Net operating loss carryforwards       $ 2,200,000    
Net operating loss carryforwards beginning expiration year       2019    
Foreign Net Operating Loss Carryforwards            
Income Tax [Line Items]            
Net operating loss carryforwards       $ 166,500,000    
Net operating loss carryforwards beginning expiration year       2019    
Net operating loss carryforwards subject to expiration       $ 25,500,000    
Net operating loss carryforwards indefinite carry forward period       $ 141,000,000