XML 174 R126.htm IDEA: XBRL DOCUMENT v3.19.2
Quarterly Result of Operations (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May 31, 2018
May 31, 2019
May 31, 2018
Quarterly Financial Information [Line Items]      
Inventory markdowns $ 36,500 $ 10,500  
Restructuring charges   42,310 $ 17,514
Additional restructuring charges 17,500    
Consumer Segment      
Quarterly Financial Information [Line Items]      
Inventory markdowns 36,500 10,500  
Industrial Segment      
Quarterly Financial Information [Line Items]      
Inventory markdowns 1,200 $ 10,000  
Industrial Segment | Location Closing | China | Bad Debt and Inventory Reserve      
Quarterly Financial Information [Line Items]      
Pretax charges relating to decision to exit $ 4,200