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Significant Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | May 31, 2017 | May 31, 2016
--- | --- | ---
Deferred income tax assets related to: |  |
Inventories | $ 14,207 | $ 12,894
Allowance for losses | 9,148 | 11,014
Bankruptcy note liability | 37,850 | 118,551
Accrued compensation and benefits | 26,277 | 22,920
Accrued other expenses | 21,935 | 20,310
Other long-term liabilities | 19,947 | 18,482
Net operating loss and credit carryforwards | 89,977 | 66,438
Net unrealized loss on securities | 24,300 | 27,540
Pension and other postretirement benefits | 68,352 | 111,875
Total Deferred Income Tax Assets | 311,993 | 410,024
Less: valuation allowances | (63,686) | (60,103)
Net Deferred Income Tax Assets | 248,307 | 349,921
Deferred income tax (liabilities) related to: |  |
Depreciation | (81,965) | (64,506)
Pension and other postretirement benefits |  | (17,975)
Amortization of intangibles | (149,546) | (198,940)
Unremitted foreign earnings | (94,430) | (98,520)
Total Deferred Income Tax (Liabilities) | (325,941) | (379,941)
Deferred Income Tax Assets (Liabilities), Net | $ (77,634) | $ (30,020)

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(15)(b)(2)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(2)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 4: 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(26)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: 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(26)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
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