v3.3.0.814
Goodwill and Intangible Assets - Intangible Assets (Detail) - USD ($)
$ in Thousands |
3 Months Ended |
12 Months Ended |
|
May. 31, 2015 |
Finite-Lived Intangible Assets [Line Items] |
|
|
Gross carrying value, excluding goodwill |
$ 276,127
|
$ 276,105
|
Accumulated amortization |
(98,728)
|
(94,299)
|
Net carrying value, excluding goodwill |
177,399
|
181,806
|
Product Technologies [Member] |
|
|
Finite-Lived Intangible Assets [Line Items] |
|
|
Gross carrying value, finite intangible items |
148,776
|
148,776
|
Accumulated amortization |
(43,868)
|
(41,447)
|
Net carrying value, finite intangible items |
$ 104,908
|
$ 107,329
|
Weighted avg useful life |
10 years 2 months 12 days
|
10 years 2 months 12 days
|
Customer Relationships [Member] |
|
|
Finite-Lived Intangible Assets [Line Items] |
|
|
Gross carrying value, finite intangible items |
$ 86,393
|
$ 86,371
|
Accumulated amortization |
(43,886)
|
(42,813)
|
Net carrying value, finite intangible items |
$ 42,507
|
$ 43,558
|
Weighted avg useful life |
12 years
|
12 years
|
Trademark NAMIC [Member] |
|
|
Finite-Lived Intangible Assets [Line Items] |
|
|
Weighted avg useful life |
10 years 8 months 12 days
|
10 years 8 months 12 days
|
Licenses [Member] |
|
|
Finite-Lived Intangible Assets [Line Items] |
|
|
Gross carrying value, finite intangible items |
$ 3,600
|
$ 3,600
|
Accumulated amortization |
0
|
0
|
Net carrying value, finite intangible items |
3,600
|
3,600
|
Trademarks [Member] |
|
|
Finite-Lived Intangible Assets [Line Items] |
|
|
Gross carrying value, finite intangible items |
7,913
|
7,913
|
Accumulated amortization |
(6,111)
|
(5,910)
|
Net carrying value, finite intangible items |
$ 1,802
|
$ 2,003
|
Weighted avg useful life |
8 years 3 months 12 days
|
8 years 3 months 12 days
|
Research and Development [Member] |
|
|
Finite-Lived Intangible Assets [Line Items] |
|
|
Gross carrying value, indefinite items |
$ 900
|
$ 900
|
Accumulated amortization |
(900)
|
(900)
|
Net carrying value, indefinite items |
0
|
0
|
Trademark NAMIC [Member] |
|
|
Finite-Lived Intangible Assets [Line Items] |
|
|
Gross carrying value, indefinite items |
28,545
|
28,545
|
Accumulated amortization |
(3,963)
|
(3,229)
|
Net carrying value, indefinite items |
$ 24,582
|
$ 25,316
|
X |
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