Reconciliation of Income Taxes Computed at the U.S. Federal Statutory Tax Rate to Income Tax Expense (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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May 31, 2016 |
May 31, 2015 |
May 31, 2014 |
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Components Of Deferred Income Tax Assets And Liabilities [Line Items] | |||
Tax at U.S. statutory rates | $ 19,429 | $ 18,227 | $ 15,061 |
Section 199 domestic production deduction | (1,143) | (1,067) | (821) |
Foreign rate differential | (699) | (949) | (726) |
Subpart F income | 1,049 | 1,396 | 1,143 |
Tax credits and other | 337 | 39 | (170) |
Provisions for state income taxes, net of federal benefit | 779 | 854 | 513 |
Amended U.S. Federal tax returns, FY12, FY13 & FY14 | (777) | 0 | 0 |
Provision for Income Taxes | $ 18,975 | $ 18,500 | $ 15,000 |
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- Definition Components Of Deferred Income Tax Assets And Liabilities [Line Items] No definition available.
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- Definition Income tax reconciliation subpart f income. No definition available.
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- Definition Income Tax Reconciliation Tax Credits and Other No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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