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Income Taxes - Components of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
May 31, 2017
May 31, 2016
May 31, 2015
Deferred tax assets:      
Allowance for doubtful accounts $ 7,707 $ 7,416  
Inventory obsolescence 16,096 13,702  
Insurance and contingencies 54,489 42,717  
Stock-based compensation 73,027 45,720  
Net operating loss and foreign related carry-forwards 37,814 17,883  
Treasury locks 0 12,055  
Other 25,891 8,100  
Deferred tax assets, gross 215,024 147,593  
Valuation allowance (18,088) (17,047) $ (14,690)
Deferred tax assets, net 196,936 130,546  
Deferred tax liabilities:      
In service inventory 210,766 172,704  
Property 126,872 93,784  
Intangibles 290,049 104,585  
Treasury locks 6,435 0  
State taxes and other 32,142 18,948  
Deferred tax liabilities 666,264 390,021  
Net deferred tax liability $ 469,328 $ 259,475