XML 39 R79.htm IDEA: XBRL DOCUMENT v3.2.0.727
Components of Net Periodic Pension Cost for Defined Benefit Plan and Defined Contribution Plans (Detail) - USD ($)
$ in Thousands
12 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2013
Employee Benefit Plan [Line Items]      
Interest cost $ 1,541 $ 1,403 $ 1,361
Actual return on plan assets 1,846 2,524 4,355
Net amortization and deferral (3,641) (4,175) (5,522)
Net periodic pension cost (benefit) on defined benefit plan (254) (248) 194
Defined contribution plans 13,270 12,586 9,955
Total retirement plan cost $ 13,016 $ 12,338 $ 10,149