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Schedule of Combined Financial Information for Unconsolidated Affiliates (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
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Feb. 28, 2014
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Feb. 28, 2013
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Feb. 28, 2014
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Feb. 28, 2013
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May 31, 2013
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| Investments in and Advances to Affiliates [Line Items] | ||||||||||
| Cash | $ 56,077 | $ 56,077 | $ 70,380 | |||||||
| Receivable from partner | 12,897 | [1] | 12,897 | [1] | 69,706 | [1] | ||||
| Other current assets | 437,179 | 437,179 | 518,262 | |||||||
| Noncurrent assets | 296,033 | 296,033 | 350,681 | |||||||
| Total assets | 802,186 | 802,186 | 1,009,029 | |||||||
| Current liabilities | 136,419 | 136,419 | 181,111 | |||||||
| Short-term borrowings | 38,204 | 38,204 | 21,369 | |||||||
| Current maturities of long-term debt | 4,782 | 4,782 | 5,442 | |||||||
| Long-term debt | 269,461 | 269,461 | 274,750 | |||||||
| Other noncurrent liabilities | 18,105 | 18,105 | 18,345 | |||||||
| Equity | 335,215 | 335,215 | 508,012 | |||||||
| Total liabilities and equity | 802,186 | 802,186 | 1,009,029 | |||||||
| Net sales | 340,645 | 421,645 | 1,121,362 | 1,306,758 | ||||||
| Gross margin | 73,217 | 90,570 | 239,098 | 254,796 | ||||||
| Operating income | 48,752 | 61,387 | 164,824 | 169,997 | ||||||
| Depreciation and amortization | 8,622 | 9,979 | 28,063 | 29,089 | ||||||
| Interest expense | 2,494 | 2,212 | 6,950 | 6,681 | ||||||
| Income tax expense | 2,937 | 1,842 | 8,829 | 5,488 | ||||||
| Net earnings | $ 44,018 | $ 57,421 | $ 149,801 | $ 158,570 | ||||||
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