XML 66 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Derivative Instruments and Hedging Activities - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Aug. 31, 2017
May 31, 2017
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Impact to fair value of derivative assets and liabilities as a result of recognition on a net basis $ 42 $ 100
Losses in accumulated other comprehensive income expected to be reclassified into net earnings 5,666  
Losses in accumulated other comprehensive income expected to be reclassified into net earnings, tax $ 3,425