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Provision for Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May. 31, 2015 | May. 31, 2014 | May. 31, 2013
Current: |  |  |
U.S. Taxes | $ 15,269 | $ 14,442 | $ 12,959
Foreign | 1,364 | 1,100 | 854
Deferred | 1,867 | (542) | 287
Provision for Income Taxes | $ 18,500 | $ 15,000 | $ 14,100

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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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