XML 56 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Changes in Equity by Component and in Total (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2017
Nov. 30, 2016
Nov. 30, 2017
Nov. 30, 2016
Balance as of May 31, 2017     $ 1,073,929  
Net earnings $ 41,622 $ 49,867 89,696 $ 118,403
Other comprehensive income (699) $ (5,865) 17,054 $ (5,905)
Common shares issued, net of withholding tax     (3,996)  
Common shares in NQ plans     886  
Stock-based compensation     7,991  
Purchases and retirement of common shares     (112,524)  
Cash dividends declared     (26,337)  
Dividends to noncontrolling interest     (3,916)  
Balance as of November 30, 2017 1,042,783   1,042,783  
Additional Paid-in Capital        
Balance as of May 31, 2017     303,391  
Common shares issued, net of withholding tax     (3,996)  
Common shares in NQ plans     886  
Stock-based compensation     7,991  
Purchases and retirement of common shares     (11,480)  
Balance as of November 30, 2017 296,792   296,792  
Accumulated Other Comprehensive Loss, Net of Tax        
Balance as of May 31, 2017     (27,775)  
Other comprehensive income     16,695  
Balance as of November 30, 2017 (11,080)   (11,080)  
Retained Earnings        
Balance as of May 31, 2017     676,019  
Net earnings     84,937  
Purchases and retirement of common shares     (101,044)  
Cash dividends declared     (26,337)  
Balance as of November 30, 2017 633,575   633,575  
Parent        
Balance as of May 31, 2017     951,635  
Net earnings     84,937  
Other comprehensive income     16,695  
Common shares issued, net of withholding tax     (3,996)  
Common shares in NQ plans     886  
Stock-based compensation     7,991  
Purchases and retirement of common shares     (112,524)  
Cash dividends declared     (26,337)  
Balance as of November 30, 2017 919,287   919,287  
Noncontrolling Interest        
Balance as of May 31, 2017     122,294  
Net earnings     4,759  
Other comprehensive income     359  
Dividends to noncontrolling interest     (3,916)  
Balance as of November 30, 2017 $ 123,496   $ 123,496