XML 49 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue (Tables)
9 Months Ended
Feb. 28, 2019
Revenue From Contract With Customer [Abstract]  
Accounts Receivable Net of Allowances and Net Contract Assets (Liabilities)

Accounts receivable, net of allowances, and net contract assets (liabilities) consisted of the following:

 

 

 

February 28, 2019

 

 

November 30, 2018

 

 

$ Change

 

 

% Change

 

(In thousands, except percents)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, less allowance

 

$

961,628

 

 

$

1,013,030

 

 

$

(51,402

)

 

 

-5.1

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contract assets

 

$

11,204

 

 

$

15,955

 

 

$

(4,751

)

 

 

-29.8

%

Contract liabilities - short-term

 

 

(24,697

)

 

 

(23,454

)

 

 

(1,243

)

 

 

5.3

%

Net Contract Liabilities

 

$

(13,493

)

 

$

(7,499

)

 

$

(5,994

)

 

 

79.9

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

February 28, 2019

 

 

May 31, 2018

 

 

$ Change

 

 

% Change

 

(In thousands, except percents)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, less allowance

 

$

961,628

 

 

$

1,113,818

 

 

$

(152,190

)

 

 

-13.7

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contract assets

 

$

11,204

 

 

$

18,212

 

 

$

(7,008

)

 

 

-38.5

%

Contract liabilities - short-term

 

 

(24,697

)

 

 

(23,335

)

 

 

(1,362

)

 

 

5.8

%

Net Contract Liabilities

 

$

(13,493

)

 

$

(5,123

)

 

$

(8,370

)

 

 

163.4

%