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Reconciliation of Income Tax Expense (Benefit) Computed by Applying U.S. Statutory Federal Income Tax Rate against Income (Loss) before Income Taxes to Provision (Benefit) for Income Taxes (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 28, 2015 | May 31, 2016 | May 31, 2015 | May 31, 2014
Income Tax Disclosure [Abstract] |  |  |  |
Income tax expense (benefit) at the U.S. statutory federal income tax rate |  | $ 169,213 | $ 158,638 | $ 148,570
Impact of foreign operations |  | (29,969) | (32,706) | (27,374)
State and local income taxes, net of federal income tax benefit |  | 4,310 | 4,140 | 4,519
Tax benefits from the domestic manufacturing deduction |  | (8,030) |  | (4,878)
Nondeductible business expense |  | 2,224 | 1,782 | 1,508
Valuation allowance |  | (3,357) | (10,455) | (2,998)
Unremitted foreign earnings | $ 106,200 | (3,712) | 106,227 | 2,500
Non-taxable gain from joint venture remeasurement |  | (2,790) |  |
Other |  | (1,881) | (2,701) | (3,344)
Provision for Income Taxes |  | $ 126,008 | $ 224,925 | $ 118,503
Effective Income Tax Rate |  | 26.10% | 49.60% | 27.90%

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
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