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Income Taxes (Details) - USD ($)
$ in Thousands
5 Months Ended 12 Months Ended
May 31, 2018
May 31, 2020
May 31, 2019
May 31, 2018
May 31, 2017
Current:          
U.S. federal statutory income tax rate (as a percent) 21.00% 21.00% 21.00% 29.20% 35.00%
Income tax benefit for the re-measurement impact       $ 14,100  
Federal   $ 1,400 $ 4,800 14,600  
State   900 100 100  
Foreign   2,800 5,000 1,700  
Total current   5,100 9,900 16,400  
Deferred   500 (5,000) (12,900)  
Provision for income tax   5,600 4,900 3,500  
Reasons for difference between the provision for income taxes on pre-tax income from the amount computed by applying the U.S. federal statutory tax rate          
Provision for income tax at the federal statutory rate   6,400 18,700 22,500  
Deferred tax re-measurement from the Tax Reform Act       (14,100)  
Excess tax benefits from stock-based compensation   (2,100) (2,700) (2,900)  
State income taxes, net of federal benefit and refunds   1,100 1,900 1,500  
Change in valuation allowance for state deferred tax assets   (100) (6,900) (3,400)  
Effective settlement of prior tax positions     (4,700)    
Other   300 (1,400) (100)  
Provision for income tax   5,600 4,900 3,500  
Income before provision for income taxes   30,400 89,000 77,200  
Deferred tax assets:          
Operating lease liabilities   24,900      
State net operating losses   9,400 9,000    
Credits and incentives   8,200      
Employee benefits   8,000 9,400    
Deferred revenue   2,300 7,700    
Inventory costs   2,800 4,900    
Postretirement benefits   5,300 3,700    
Other   4,000 4,800    
Total deferred tax assets   64,900 39,500    
Valuation allowance     (100)    
Total deferred tax assets net of valuation allowance   64,900 39,400    
Deferred tax liabilities:          
Tangible and intangible assets   (35,000) (36,100)    
ROU operating lease assets   26,200      
Other   (200) (200)    
Total deferred tax liabilities   (61,400) (36,300)    
Net deferred tax assets   $ 3,500 3,100    
Minimum          
Deferred tax liabilities:          
Period for net operating losses carry forward (in years)   5 years      
Maximum          
Deferred tax liabilities:          
Period for net operating losses carry forward (in years)   20 years      
Other Current Assets          
Deferred tax liabilities:          
Income tax receivable   $ 7,900 1,100    
Domestic          
Reasons for difference between the provision for income taxes on pre-tax income from the amount computed by applying the U.S. federal statutory tax rate          
Income before provision for income taxes   23,600 68,900 58,700  
Foreign          
Reasons for difference between the provision for income taxes on pre-tax income from the amount computed by applying the U.S. federal statutory tax rate          
Income before provision for income taxes   $ 6,800 $ 20,100 $ 18,500