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Investment (Income), Net (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 31, 2019 | May 31, 2018 | May 31, 2017
Other Income And Expenses [Abstract] |  |  |
Interest (income) | $ (4,885) | $ (5,003) | $ (4,620)
Net loss (gain) on marketable securities | 8,366 | (11,704) | (8,174)
Other-than-temporary impairment on securities |  |  | 420
Dividend (income) | (4,211) | (3,735) | (1,610)
Investment (income), net | $ (730) | $ (20,442) | $ (13,984)

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- Definition This item represents investment income derived from investments in debt and equity securities consisting of interest income earned from investments in debt securities and on cash and cash equivalents, dividend income from investments in equity securities, and income or expense derived from the amortization of investment related discounts or premiums, respectively, net of related investment expenses. This item also includes realized gains or losses on sales of investments in debt and equity securities, and other than temporary losses related to investments in debt and equity securities during the period. This account does not include investment income from real or personal property, such as rental income. + References No definition available. + Details
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- Definition Amount of unrealized and realized gain (loss) on investment in debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)(a)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)(c)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- Definition The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 8A -URI http://asc.fasb.org/extlink&oid=109979856&loc=SL6284422-111562 + Details
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- Definition The net amount of nonoperating interest income (expense). + References No definition available. + Details
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- Definition Amount of dividend income on nonoperating securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(a)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- References No definition available. + Details
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