XML 142 R82.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Changes in Plan Assets And Benefit Obligations Recognized in OCI (Detail) - USD ($)
$ in Thousands
12 Months Ended
May. 31, 2015
May. 31, 2014
Defined Benefit Plan Disclosure [Line Items]    
Net actuarial loss $ (4,199) $ (2,419)
Amortization of net loss 327 290
Total recognized in other comprehensive loss (3,872) (2,129)
Total recognized in net periodic benefit cost and other comprehensive loss $ (3,618) $ (1,881)