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Significant Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | May 31, 2016 | May 31, 2015
--- | --- | ---
Deferred income tax assets related to: |  |
Inventories | $ 12,894 | $ 8,530
Allowance for losses | 11,014 | 8,575
Bankruptcy note liability | 118,551 | 117,263
Accrued compensation and benefits | 132,707 | 111,843
Accrued other expenses | 20,310 | 15,932
Other long-term liabilities | 20,570 | 21,911
Net operating loss and credit carryforwards | 66,438 | 87,595
Net unrealized loss on securities | 27,540 | 21,562
Total Deferred Income Tax Assets | 410,024 | 393,211
Less: valuation allowances | (60,103) | (68,043)
Net Deferred Income Tax Assets | 349,921 | 325,168
Deferred income tax (liabilities) related to: |  |
Depreciation | (64,506) | (56,636)
Pension and other postretirement benefits | (17,975) | (16,256)
Amortization of intangibles | (198,940) | (198,872)
Unremitted foreign earnings | (98,520) | (108,508)
Total Deferred Income Tax (Liabilities) | (379,941) | (380,272)
Deferred Income Tax Assets (Liabilities), Net | $ (30,020) | $ (55,104)

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