XML 78 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
Entity Wide Disclosures - Geographic Breakdown of Revenues and Total Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2015
Nov. 30, 2014
Nov. 30, 2015
Nov. 30, 2014
May. 31, 2015
Revenues from External Customers and Long-Lived Assets [Line Items]          
Total Revenues $ 280,859 $ 240,619 $ 503,553 $ 428,740  
Total Assets 819,868   819,868   $ 523,833
United States [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Total Revenues 219,886 177,593 393,246 315,657  
Total Assets 697,308   697,308   399,173
Canada [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Total Revenues 39,334 40,042 64,879 72,118  
Total Assets 66,190   66,190   68,043
Europe [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Total Revenues 11,966 13,464 23,782 23,910  
Total Assets 32,396   32,396   34,612
Other Foreign Countries [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Total Revenues 9,673 $ 9,520 21,646 $ 17,055  
Total Assets $ 23,974   $ 23,974   $ 22,005