XML 40 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
New Accounting Pronouncements - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Nov. 30, 2017
Nov. 30, 2017
ASU No. 2016-09 | U.S.    
Decrease in income tax expense $ 3,418,000 $ 3,794,000