XML 44 R55.htm IDEA: XBRL DOCUMENT v3.19.3
Accumulated Other Comprehensive Income (Loss) - Schedule of Reclassifications Out of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Interest expense $ 27,321 $ 24,304
Income taxes (28,175) (28,873)
Net income 250,812 212,547
Amount Reclassified from Accumulated Other Comprehensive Income (Loss) | Unrealized Loss on Interest Rate Hedges    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Income taxes (179) (179)
Net income 295 295
Amount Reclassified from Accumulated Other Comprehensive Income (Loss) | Unrealized Loss on Interest Rate Hedges | Interest Rate Locks    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Interest expense $ 474 $ 474