XML 47 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note Receivable - Additional Information (Detail) - Hemet California [Member]
12 Months Ended
May 31, 2016
May 31, 2013
USD ($)
Facility
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of idle facilities sold   2
Note receivable from sale of idle property, plant and equipment | $   $ 1,700,000
Note receivable interest rate   6.00%
Facilities collateral for note   2
Note receivable interest amortization period   20 years
Note receivable final payment period   6 years
Note receivable fully repaid date 2014-12