XML 41 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Real Estate Development Joint Ventures) (Details)
May 31, 2017
 [1]
Panama [Member] | Golf Park Plaza, S.A [Member]  
Schedule of Equity Method Investments [Line Items]  
Equity Method Investment, Ownership Percentage 50.00%
Costa Rica [Member] | Price Plaza Alajuela PPA, S.A [Member]  
Schedule of Equity Method Investments [Line Items]  
Equity Method Investment, Ownership Percentage 50.00%
[1] Joint venture interests are recorded as investment in unconsolidated affiliates on the consolidated balance sheets.