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Contingencies and Accrued Losses - Additional Information (Detail) - USD ($) |  |  |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Dec. 27, 2023 | Nov. 15, 2023 | Dec. 10, 2021 | Feb. 29, 2024 | Nov. 30, 2023 | Aug. 31, 2023 | Feb. 28, 2023 | Feb. 29, 2024 | Feb. 28, 2023 | May 31, 2023
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |
New jury awarded damages value to distributor |  |  | $ 6,000,000 |  |  |  |  |  |  |
Accrued losses |  |  |  | $ 30,897,000 |  |  |  | $ 30,897,000 |  | $ 26,470,000
Selling, general and administrative expense |  |  |  | $ 504,760,000 |  |  | $ 450,019,000 | 1,559,081,000 | $ 1,425,969,000 |
Gain on business interruption insurance recovery |  |  |  |  | $ 800,000 | $ 10,300,000 | $ 20,000,000 | $ 11,100,000 |  |
Gain on Business Interruption Insurance Recovery, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  |  | Selling, general and administrative expense |  |  |  | Selling, general and administrative expense |  |
Subsidiary's Appeal, Including Available Contractual Arguments |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |
Attorney's fees and costs awarding the distributor |  | $ 4,400,000 |  |  |  |  |  |  |  |
Accrued losses |  |  |  | $ 4,400,000 | $ 10,400,000 |  |  | $ 4,400,000 |  |
Accrual payments | $ 6,000,000 |  |  |  |  |  |  |  |  |
Judicial Ruling |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |
Selling, general and administrative expense |  |  |  | $ 0 |  |  |  | $ 4,400,000 |  |

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- Definition The net amount (to the extent disclosed within this portion of the income statement) by which an insurance settlement exceeds incremental costs incurred from the event causing an interruption of business, plus the insurance award for earnings lost from the event, such as a natural catastrophe, explosion or fire. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483605/220-30-50-1 + Details
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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