XML 14 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Condensed Statements of Income (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2016
Nov. 30, 2015
Nov. 30, 2016
Nov. 30, 2015
Income Statement [Abstract]        
Income tax expense (benefit) $ 8,953 $ 146,395 $ 8,953 $ 142,976