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Reconciliation of Income Tax Expense (Benefit) Computed by Applying U.S. Statutory Federal Income Tax Rate against Income (Loss) before Income Taxes to Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 28, 2019
May 31, 2020
May 31, 2019
May 31, 2018
Income Tax Disclosure [Abstract]        
Income tax expense at the U.S. statutory federal income tax rate   $ 85,630 $ 71,367 $ 121,812
Impact of foreign operations   3,433 (1,571) (16,276)
State and local income taxes, net   11,651 7,224 9,520
Impact of GILTI provisions   3,051 5,772  
Domestic manufacturing deduction       (4,839)
Nondeductible business expense   2,005 2,259 2,473
Valuation allowance   14,008 7,021 (5,235)
Deferred tax liability for unremitted foreign earnings   (5,527)   (77,970)
Changes in unrecognized tax benefits   1,292 (8,480)  
Other   (3,351) 1,195 737
FY19 GILTI impact of issued regulations   (4,348)    
Equity-based compensation   (5,162) (4,496) (4,652)
Transition tax liability $ 1,800   (1,868) 67,899
Remeasurement of U.S. deferred income taxes     (6,265) (15,678)
Provision for Income Taxes   $ 102,682 $ 72,158 $ 77,791
Effective Income Tax Rate   25.20% 21.20% 18.70%