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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Shares [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (loss) [Member]
Statutory Reserves [Member]
Retained Earnings [Member]
Total New Oriental Education & Technology Group Inc. Shareholders' Equity [Member]
Non-controlling Interests [Member]
Balance at May. 31, 2016 $ 1,434,662 $ 1,584 $ 223,422 $ (9) $ 62,948 $ 184,697 $ 931,930 $ 1,404,572 $ 30,090
Balance, shares at May. 31, 2016   157,439,397   939,990          
Reissuance of treasury stock for the exercises of options 256   256         256  
Reissuance of treasury stock for the exercises of options, shares   48,047   (48,047)          
Reissuance of treasury stock for non-vested equity shares ("NES")     (2) $ 2          
Reissuance of treasury stock for non-vested equity shares ("NES"), shares   200,000   (200,000)          
Share-based compensation expenses 20,287   20,287         20,287  
Transfer to statutory reserves           35,278 (35,278)    
Net income 276,796           274,457 274,457 2,339
Foreign currency translation adjustment (47,440)       (46,331)     (46,331) (1,109)
Unrealized gain on available-for-sale investments, net of tax effect 22,521       22,544     22,544 (23)
Capital contribution from non-controlling interests and new non-controlling interests recognized in acquisitions 12,996   5,163         5,163 7,833
Balance at May. 31, 2017 1,720,078 $ 1,584 249,126 $ (7) 39,161 219,975 1,171,109 1,680,948 39,130
Balance, shares at May. 31, 2017   157,687,444   691,943          
Reissuance of treasury stock for the exercises of options 1   1         1  
Reissuance of treasury stock for the exercises of options, shares   500   (500)          
Reissuance of treasury stock for non-vested equity shares ("NES")     (6) $ 6          
Reissuance of treasury stock for non-vested equity shares ("NES"), shares   631,966   (631,966)          
Share-based compensation expenses 57,443   57,443         57,443  
Transfer to statutory reserves           43,543 (43,543)    
Dividend declared [1] (71,384)           (71,153) (71,153) (231)
Net income 297,237           296,130 296,130 1,107
Foreign currency translation adjustment 79,293       76,344     76,344 2,949
Unrealized gain on available-for-sale investments, net of tax effect 129,545       129,381     129,381 164
Impact from reclassification of non-controlling interests and new non-controlling interests recognized in acquisitions (111,769)   (113,784)         (113,784) 2,015
Capital contribution from non-controlling interests and new non-controlling interests recognized in acquisitions                 2,015
Capital reduction of non-controlling interests (92,373)   (63,721)         (63,721) (28,652)
Balance at May. 31, 2018 $ 2,008,071 $ 1,584 129,059 $ (1) 244,886 263,518 1,352,543 1,991,589 16,482
Balance, shares at May. 31, 2018 158,379,387 158,319,910   59,477          
Reissuance of treasury stock for non-vested equity shares ("NES"), shares   59,477   (59,477)          
Issuance of treasury stock and common shares for NES   $ 4 (5) $ 1          
Issuance of treasury stock and common shares for NES, Shares   481,804              
Shares repurchase $ (55,962)   (55,952) $ (10)       (55,962)  
Shares repurchase, shares   (952,000)   952,000          
Share-based compensation expenses 71,336   71,336         71,336  
Transfer to statutory reserves           42,011 (42,011)    
Net income 227,846           238,065 238,065 (10,219)
Foreign currency translation adjustment (190,358)       (188,982)     (188,982) (1,376)
Unrealized gain on available-for-sale investments, net of tax effect 19,483       19,018     19,018 465
Capital contribution from non-controlling interests 20,498   15,181         15,181 5,317
Change in non-controlling interests resulting from Koolean Holding's initial public offering ("IPO"), net of issuance cost 233,347   139,211         139,211 94,136
Reclassification of redeemable non-controlling interests 206,624   145,690         145,690 60,934
Purchase of non-controlling interests (16,886)   (15,190)         (15,190) (1,696)
Non-controlling interests arising from acquisitions 288               288
Disposal of a subsidiary (291)   (371)         (371) 80
Cumulative-effect adjustment upon adoption of ASU 2016-01 (as disclosed in Note 2) at May. 31, 2019         (97,929)   97,929    
Cumulative-effect adjustment upon adoption of ASC Topic 606 (as disclosed in Note 2) at May. 31, 2019 1,101           1,101 1,101  
Balance at May. 31, 2019 $ 2,525,097 $ 1,588 $ 428,959 $ (10) $ (23,007) $ 305,529 $ 1,647,627 $ 2,360,686 $ 164,411
Balance, shares at May. 31, 2019 158,801,714 157,849,714   952,000          
[1] On July 25, 2017, the Company declared a special cash dividend in the amount of US$0.45 per American Depositary Shares (the “ADS”). The aggregate amount of cash dividend paid was US$71,153, which was funded by retained earnings. The dividend was fully paid on October 6, 2017 to shareholders of record at the close of business on September 1, 2017.