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Provision (Benefit) for Income Tax (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2020
May 31, 2019
May 31, 2018
Current:      
U.S. federal $ 65,195 $ 20,388 $ 27,206
State and local 17,743 8,623 8,617
Foreign 31,894 37,713 52,658
Total Current 114,832 66,724 88,481
Deferred:      
U.S. federal (19,212) 15,298 (8,054)
State and local (3,031) 1,414 4,832
Foreign 10,093 (11,278) (7,468)
Total Deferred (12,150) 5,434 (10,690)
Provision for Income Taxes $ 102,682 $ 72,158 $ 77,791