XML 96 R65.htm IDEA: XBRL DOCUMENT v3.19.2
Organization and Principal Activities - Balances and Amounts of Company's WFOEs and VIEs (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2019
May 31, 2018
May 31, 2017
Variable Interest Entities [Line Items]      
Total current assets $ 3,466,242 $ 2,941,914  
Total assets 4,646,559 3,977,712 $ 2,924,979
Total current liabilities 2,006,224 1,750,884  
Total liabilities 2,121,462 1,763,017  
Net revenues 3,096,491 2,447,430 1,799,509
Net income 238,065 296,130 274,457
Net cash provided by operating activities 805,648 781,127 622,694
Net cash used in investing activities (574,712) (407,143) (672,400)
Net cash provided by (used in) financing activities 266,649 (74,881) 4,792
Variable interest entities (VIEs) [Member]      
Variable Interest Entities [Line Items]      
Total current assets 2,179,752 2,081,374  
Total non-current assets 957,650 750,316  
Total assets 3,137,402 2,831,690  
Total current liabilities 1,900,440 1,674,857  
Total non-current liabilities 18,607 13,782  
Total liabilities 1,919,047 1,688,639  
Net revenues 3,056,537 2,417,203 1,777,864
Net income 575,614 479,190 333,456
Net cash provided by operating activities 536,631 711,591 454,753
Net cash used in investing activities (450,569) (429,265) (459,532)
Net cash provided by (used in) financing activities $ (27,691) $ (96,429) $ 4,250