XML 86 R70.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAX - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2016
May 31, 2015
May 31, 2014
Current income tax expense (benefit):      
Federal $ 26,493 $ 25,022 $ 49,178
State 5,454 3,905 3,856
Foreign 56,689 (10,346) 48,075
Current tax expense 88,636 18,581 101,109
Deferred income tax expense (benefit):      
Federal (18,205) 14,822 1,568
State (3,620) 3,606 1,206
Foreign 3,884 70,986 3,515
Deferred tax expense (17,941) 89,414 6,289
Provision for income taxes $ 70,695 $ 107,995 $ 107,398