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Components of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2016
May 31, 2015
May 31, 2014
Current      
Federal $ 42,837 $ 57,511 $ 73,149
State and local 2,157 2,731 3,537
Foreign 6,639 5,490 6,579
Current Income Tax Expense (Benefit), Total 51,633 65,732 83,265
Deferred      
Federal 7,584 (37,839) (25,453)
State and local 934 (754) (1,194)
Foreign (1,164) (1,367) 731
Provision for (benefit from) deferred income taxes 7,354 (39,960) (25,916)
Income tax expense $ 58,987 $ 25,772 $ 57,349