XML 131 R83.htm IDEA: XBRL DOCUMENT v3.19.2
Stock-Based Compensation Expense Included in Consolidated Statements of Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2019
May 31, 2018
May 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense $ 31,154 $ 25,440 $ 32,541
Stock-based compensation expense, included in restructuring expense 4,283 2,136  
Total stock-based compensation cost 35,437 27,576 32,541
Income tax (benefit) (6,937) (7,178) (10,159)
Total stock-based compensation cost, net of tax 28,500 20,398 22,382
SG&A      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense $ 31,154 $ 25,440 $ 32,541