XML 57 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Significant Accounting Policies - Schedule of Inventory (Details) - USD ($)
$ in Thousands
May 31, 2016
May 31, 2015
Accounting Policies [Abstract]    
Raw materials $ 17,794 $ 16,935
Work in process 14,731 17,079
Finished goods 216,837 192,197
Inventories, net 249,362 226,211
Inventory obsolescence reserve $ 32,900 $ 30,700