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Income Taxes - Components of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
May 31, 2016
May 31, 2015
May 31, 2014
Deferred tax assets:      
Allowance for doubtful accounts $ 7,416 $ 4,857  
Inventory obsolescence 13,702 12,266  
Insurance and contingencies 42,717 38,522  
Stock-based compensation 45,720 29,910  
Foreign related carry-forwards 17,883 16,862  
Treasury locks 12,055 5,829  
Other 8,100 9,461  
Deferred tax assets, gross 147,593 117,707  
Valuation allowance (17,047) (14,690) $ (13,358)
Deferred tax assets, net 130,546 103,017  
Deferred tax liabilities:      
In service inventory 172,704 169,629  
Property 93,784 77,871  
Intangibles 104,585 84,218  
Investment in partnerships 2,563 86,098  
State taxes and other 16,385 24,528  
Deferred tax liabilities 390,021 442,344  
Net deferred tax liability $ 259,475 $ 339,327