XML 63 R51.htm IDEA: XBRL DOCUMENT v3.3.1.900
Long-Term Debt, Derivatives and Letters of Credit - Amounts Recognized in Other Comprehensive Income, and Reclassified Into Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2015
Nov. 30, 2014
Nov. 30, 2015
Nov. 30, 2014
Derivative Instruments, Gain (Loss) [Line Items]        
Gain Recognized in Other Comprehensive Income $ 743 $ 842 $ 505 $ 1,439
Net Investment Hedge [Member]        
Derivative Instruments, Gain (Loss) [Line Items]        
Gain Recognized in Other Comprehensive Income 743 842 505 1,439
Gain Reclassified from Other Comprehensive Income to Earnings $ 0 $ 0 $ 0 $ 0