XML 50 R38.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenue (Tables) | 6 Months Ended
--- | ---
Nov. 30, 2018
Revenue From Contract With Customer [Abstract] |
Accounts Receivable Net of Allowances and Net Contract Assets (Liabilities) | Accounts receivable, net of allowances, and net contract assets (liabilities) consisted of the following:
|  | November 30, 2018 |  |  | August 31, 2018 |  |  | $ Change |  |  | % Change |
(In thousands, except percents) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, less allowance |  | $ | 1,013,030 |  |  | $ | 1,070,626 |  |  | $ | (57,596 | ) |  |  | -5.4 | %
Contract assets |  | $ | 15,955 |  |  | $ | 23,580 |  |  | $ | (7,625 | ) |  |  | -32.3 | %
Contract liabilities - short-term |  |  | (23,454 | ) |  |  | (26,702 | ) |  |  | 3,248 |  |  |  | -12.2 | %
Net Contract Liabilities |  | $ | (7,499 | ) |  | $ | (3,122 | ) |  | $ | (4,377 | ) |  |  | 140.2 | %
|  | November 30, 2018 |  |  | May 31, 2018 |  |  | $ Change |  |  | % Change |
(In thousands, except percents) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, less allowance |  | $ | 1,013,030 |  |  | $ | 1,113,818 |  |  | $ | (100,788 | ) |  |  | -9.0 | %
Contract assets |  | $ | 15,955 |  |  | $ | 18,212 |  |  | $ | (2,257 | ) |  |  | -12.4 | %
Contract liabilities - short-term |  |  | (23,454 | ) |  |  | (23,335 | ) |  |  | (119 | ) |  |  | 0.5 | %
Net Contract Liabilities |  | $ | (7,499 | ) |  | $ | (5,123 | ) |  | $ | (2,376 | ) |  |  | 46.4 | %

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration