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Fair Value Measurements - Narrative (Details) $ in Millions | 12 Months Ended
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May 31, 2016 USD ($)
Fair value on a recurring basis |
Contractual maturities (less than) | 1 year
Canadian treasury securities |
Fair value on a recurring basis |
Amortized cost basis of marketable securities | $ 70.4

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- Definition This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.2) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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