XML 61 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 5 Months Ended 9 Months Ended 12 Months Ended 16 Months Ended
May 31, 2018
Feb. 28, 2018
May 31, 2017
May 31, 2018
May 31, 2018
May 31, 2017
Aug. 31, 2018
Dec. 31, 2017
Income Tax [Line Items]                
Provision for income taxes 24.30%   28.80%   22.30% 30.00%    
Unrecognized tax benefits affected by the resolution of tax examinations or expiring statutes of limitation $ 200     $ 200 $ 200      
Federal income tax rate       21.00%       35.00%
Reduction of deferred income tax liability   $ 6,900            
Impact on provision for income taxes         6,800      
Other long-term liabilities 6,300     $ 6,300 6,300      
Other income taxes payable 6,800     $ 6,800 6,800      
Excess tax benefits $ 5,167   $ 5,842   $ 12,491 $ 16,526    
Toll tax repayment period         8 years      
Scenario, Forecast [Member]                
Income Tax [Line Items]                
Federal income tax rate             25.70%  
Percentage between blended rate and prior fiscal year             9.00%  
Accounting Standards Update 2016-09 [Member]                
Income Tax [Line Items]                
Excess tax benefits         $ 800