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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
12 Months Ended
May 31, 2017
May 31, 2016
May 31, 2015
Components Of Deferred Income Tax Assets And Liabilities [Line Items]      
Tax at U.S. statutory rate $ 23,336 $ 19,429 $ 18,227
Section 199 domestic production deduction (1,057) (1,143) (1,067)
Foreign rate differential (1,247) (699) (949)
Subpart F income 996 1,049 1,396
Tax credits and other (300) 337 39
Provision for state income taxes, net of federal benefit 972 779 854
Amended U.S. Federal tax returns, FY12, FY13 & FY14   (777)  
Provision for Income Taxes $ 22,700 $ 18,975 $ 18,500