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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, 2020
May 31, 2019
May 31, 2018
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         $ 29,000,000.0    
Total Valuation Allowances         66,855,000 55,274,000  
Unrecognized tax benefits that would impact effective tax rate, if recognized         8,600,000 7,700,000 13,600,000
Accrued interest and penalties related to unrecognized tax benefits         2,900,000 3,000,000.0 $ 2,800,000
Unremitted foreign earnings         407,400,000 413,300,000  
Deferred income tax liability         8,781,000 $ 18,795,000  
Increase decrease in deferred tax liability         12,100,000    
Remaining unremitted foreign earnings         905,100,000    
Provision for deferred income taxes         0    
Capital Loss Carryforwards              
Income Tax [Line Items]              
Tax credit carryforwards         47,000,000.0    
Tax credit carry forward amount subject to expiration         $ 43,400,000    
Tax credit carryforwards expiration year         2022    
State              
Income Tax [Line Items]              
Net operating loss carryforwards         $ 6,100,000    
Net operating loss carryforwards beginning expiration year         2021    
Foreign              
Income Tax [Line Items]              
Tax credit carryforwards         $ 23,400,000    
Tax credit carryforwards expiration year         2030    
Foreign Net Operating Loss Carryforwards              
Income Tax [Line Items]              
Net operating loss carryforwards         $ 152,500,000    
Net operating loss carryforwards beginning expiration year         2021    
Net operating loss carryforwards subject to expiration         $ 8,300,000    
Net operating loss carryforwards indefinite carry forward period         $ 144,200,000