XML 64 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
Long-Term Debt, Derivatives and Letters of Credit - Fair Value Totals and Balance Sheet Classification for Derivatives Designated as Hedges (Detail) - USD ($)
$ in Thousands
Nov. 30, 2015
May. 31, 2015
Long-term Debt [Member] | Designated as Hedging Instrument [Member] | Net Investment Hedge [Member]    
Derivatives, Fair Value [Line Items]    
Fair value liability $ (4,971) $ (4,466)