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Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Jan. 01, 2018
Dec. 22, 2017
Dec. 21, 2017
Feb. 28, 2019
May 31, 2019
May 31, 2018
May 31, 2017
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%            
Federal statutory rate         21.00%    
Provisional income tax expense (benefit)       $ (8,100,000)   $ 7,300,000  
Provisional income tax expense (benefit) related to provisional re-measurement of deferred tax assets and liabilities         $ (6,265,000) (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           67,900,000  
Income tax expense (benefit) related to re-measurement of deferred tax assets and liabilities       (6,300,000)      
Benefit from reduction of transition tax on unremitted earnings from foreign subsidiaries       $ 1,800,000 (1,868,000) 67,899,000  
Foreign capital loss carryforwards         29,600,000    
Total Valuation Allowances         55,274,000 51,540,000  
Unrecognized tax benefits that would impact effective tax rate, if recognized         7,700,000 13,600,000 $ 4,600,000
Accrued interest and penalties related to unrecognized tax benefits         3,000,000 2,800,000 $ 3,100,000
Unremitted foreign earnings         413,300,000 549,800,000  
Deferred income tax liability         18,795,000 $ 19,886,000  
Remaining unremitted foreign earnings         1,100,000,000    
Provision for deferred income taxes         0    
Capital Loss Carryforwards              
Income Tax [Line Items]              
Tax credit carryforwards         47,000,000    
Tax credit carry forward amount subject to expiration         $ 43,400,000    
Tax credit carryforwards expiration year         2022    
State              
Income Tax [Line Items]              
Tax credit carryforwards         $ 2,400,000    
Net operating loss carryforwards         $ 2,400,000    
Net operating loss carryforwards beginning expiration year         2020    
Foreign              
Income Tax [Line Items]              
Tax credit carryforwards         $ 8,300,000    
Tax credit carryforwards expiration year         2029    
Foreign Net Operating Loss Carryforwards              
Income Tax [Line Items]              
Net operating loss carryforwards         $ 182,800,000    
Net operating loss carryforwards beginning expiration year         2020    
Net operating loss carryforwards subject to expiration         $ 27,100,000    
Net operating loss carryforwards indefinite carry forward period         $ 155,700,000