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Reconciliation of Income Taxes Computed at the U.S. Federal Statutory Tax Rate to Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
May 31, 2014
May 31, 2013
May 31, 2012
Components Of Deferred Income Tax Assets And Liabilities [Line Items]      
Tax at U.S. statutory rates $ 15,061 $ 14,400 $ 11,900
Tax credits and other (574) (980) (755)
Provisions for state income taxes, net of federal benefit 513 680 305
Provision for Income Taxes $ 15,000 $ 14,100 $ 11,450