Quarterly Result of Operations (Parenthetical) (Detail) - USD ($) $ in Thousands	12 Months Ended
May 31, 2020	May 31, 2019	May 31, 2018
Quarterly Financial Information [Line Items]
Inventory markdowns	$ 39,600	$ 29,400	$ 43,700
Current Year Charges	33,108	42,310	17,514
Consumer Segment
Quarterly Financial Information [Line Items]
Inventory markdowns	28,800	10,500	36,500
PCG Segment
Quarterly Financial Information [Line Items]
Inventory markdowns	$ 3,200	9,000
CPG Segment
Quarterly Financial Information [Line Items]
Inventory markdowns		$ 1,000	$ 1,200

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
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-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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