XML 59 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Investments in Unconsolidated Affiliates - Schedule of Combined Financial Information for Unconsolidated Affiliates (Detail) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2020
Aug. 31, 2019
May 31, 2020
Investments in and Advances to Affiliates [Line Items]      
Cash $ 45,319   $ 68,730
Other current assets 541,267   528,631
Total assets 3,131,053   2,331,515
Current liabilities 542,184   388,238
Short-term borrowings     500
Current maturities of long-term debt 19,097   37,542
Long-term debt 327,246   346,690
Other noncurrent liabilities 71,333   73,656
Shareholders' equity - controlling interest 1,382,785   820,821
Total liabilities and equity 3,131,053   2,331,515
Net sales 702,909 $ 855,859  
Gross margin 113,358 117,291  
Operating income 57,953 66,223  
Depreciation and amortization 7,730 7,089  
Interest expense 2,945 3,367  
Income tax expense 1,730 581  
Net earnings from discontinued operations   2,812  
Net earnings (loss) 618,738 (2,455)  
Equity Method Investment, Nonconsolidated Investee, Other [Member]      
Investments in and Advances to Affiliates [Line Items]      
Noncurrent assets 396,757   399,731
Total assets 983,343   997,092
Current liabilities 185,271   174,709
Shareholders' equity - controlling interest 380,396   363,995
Total liabilities and equity 983,343   $ 997,092
Net sales 405,320 470,205  
Gross margin 93,049 97,536  
Net earnings from continuing operations 56,573 61,141  
Net earnings (loss) $ 56,573 $ 63,953