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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, 2018
May 31, 2017
May 31, 2016
Components Of Deferred Income Tax Assets And Liabilities [Line Items]      
Tax at U.S. statutory rate $ 21,459 $ 23,336 $ 19,429
Section 199 domestic production deduction (1,167) (1,057) (1,143)
Foreign rate differential (461) (1,247) (699)
Subpart F income 816 996 1,049
Excess tax benefits on stock-based compensation (4,816)    
Release of FIN 48 reserve from closed tax years (1,035)    
Provision for state income taxes, net of federal benefit 975 972 779
Remeasurement of deferred taxes (6,022)    
Transition tax on foreign earnings and profits 1,223    
Amended U.S. Federal tax returns FY12, FY13 & FY14     (777)
Tax credits and other (722) (300) 337
Provision for Income Taxes $ 10,250 $ 22,700 $ 18,975