XML 100 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 15 - Income Taxes (Details) - Major Tax Jurisdictions In Which The Company And Affiliates Operate And The Earliest Tax Year Subject to Examination
15 Months Ended
May 31, 2013
Federal [Member]
 
Income Tax Examination [Line Items]  
Open Tax Years 2010 through 2013
State (Various) [Member]
 
Income Tax Examination [Line Items]  
Open Tax Years 2010 through 2013
France [Member]
 
Income Tax Examination [Line Items]  
Open Tax Years 2010 through 2013
United Kingdom [Member]
 
Income Tax Examination [Line Items]  
Open Tax Years 2011 through 2013