XML 61 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
Components of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2016
May 31, 2015
May 31, 2014
Current      
Federal $ 4,228 $ 11,636 $ 18,007
State 556 1,355 1,720
Foreign 95 387 319
Deferred      
Federal (1,285) (3,626) (7,553)
State (277) (248) (500)
Foreign (314) (286) 125
Provision for income taxes $ 3,003 $ 9,218 $ 12,118