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Components of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2013
Current      
Federal $ 57,511 $ 73,149 $ 54,427
State and local 2,731 3,537 4,109
Foreign 5,490 6,579 4,131
Current Income Tax Expense (Benefit), Total 65,732 83,265 62,667
Deferred      
Federal (37,839) (25,453) 4,698
State and local (754) (1,194) (2,170)
Foreign (1,367) 731 (730)
Provision (benefit) for deferred income taxes (39,960) (25,916) 1,798
Income tax expense $ 25,772 $ 57,349 $ 64,465