XML 56 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Activity in Restructuring Reserves (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2018
Nov. 30, 2018
Restructuring Cost And Reserve [Line Items]    
Additions charged to expense $ 7,724 $ 27,800
2020 MAP to Growth    
Restructuring Cost And Reserve [Line Items]    
Beginning balance 16,324 17,514
Additions charged to expense 7,724 27,800
Cash payments charged against reserve (7,343) (20,336)
Non-cash charges included above (3,743) (12,016)
Ending balance 12,962 12,962
2020 MAP to Growth | Severance and Benefit Costs    
Restructuring Cost And Reserve [Line Items]    
Beginning balance 10,960 9,957
Additions charged to expense 6,533 25,595
Cash payments charged against reserve (6,013) (18,588)
Non-cash charges included above (1,053) (6,537)
Ending balance 10,427 10,427
2020 MAP to Growth | Facility Closure and Other Related Costs    
Restructuring Cost And Reserve [Line Items]    
Beginning balance 5,364 6,184
Additions charged to expense 1,037 1,473
Cash payments charged against reserve (1,330) (1,748)
Non-cash charges included above (2,536) (3,374)
Ending balance 2,535 2,535
2020 MAP to Growth | Other Asset Write-offs    
Restructuring Cost And Reserve [Line Items]    
Beginning balance   1,373
Additions charged to expense 154 732
Non-cash charges included above $ (154) $ (2,105)