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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, 2019
May 31, 2018
May 31, 2017
Components Of Deferred Income Tax Assets And Liabilities [Line Items]      
Tax at U.S. statutory rate $ 15,321 $ 21,459 $ 23,336
Section 199 domestic production deduction   (1,167) (1,057)
Global intangible low-taxed income (GILTI) 840    
Foreign derived intangible income deduction (FDII) (1,531)    
Foreign rate differential 495 (461) (1,247)
Subpart F income 842 816 996
Tax benefits on stock-based compensation (2,586) (4,816) (535)
FIN 48 reserve adjustments 13 (1,035) 576
Provision for state income taxes, net of federal benefit 1,251 975 972
Remeasurement of deferred taxes   (6,022)  
Transition tax on foreign earnings and profits   1,223  
Tax credits (1,726) (1,151) (1,213)
Other (136) 429 872
Provision for Income Taxes $ 12,783 $ 10,250 $ 22,700