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Significant Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
May 31, 2018
May 31, 2017
Deferred income tax assets related to:    
Inventories $ 12,491 $ 14,207
Allowance for losses 5,349 9,148
Bankruptcy note liability   37,850
Accrued compensation and benefits 14,812 26,277
Accrued other expenses 14,427 21,935
Other long-term liabilities 15,921 19,947
Net operating loss and credit carryforwards 52,687 89,977
Net unrealized loss on securities 10,236 24,300
Pension and other postretirement benefits 39,863 68,352
Total Deferred Income Tax Assets 165,786 311,993
Less: valuation allowances (51,540) (63,686)
Net Deferred Income Tax Assets 114,246 248,307
Deferred income tax (liabilities) related to:    
Depreciation (62,202) (81,965)
Amortization of intangibles (114,284) (149,546)
Unremitted foreign earnings (19,886) (94,430)
Total Deferred Income Tax (Liabilities) (196,372) (325,941)
Deferred Income Tax Assets (Liabilities), Net $ (82,126) $ (77,634)