XML 74 R36.htm IDEA: XBRL DOCUMENT

Restructuring And Other Expense (Narrative) (Details) (USD $)	3 Months Ended
	Aug. 31, 2011
Professional fees	$ 1,720,000
Severance accrual adjustment	4,918,000
Early Retirement And Severance [Member]
Severance accrual adjustment	(294,000)
Facility exit and other costs [Member]
Post-closure facility exit and other costs were incurred	3,509,000
Severance accrual adjustment	$ 5,212,000

The charge against earnings in the period, comprised of costs associated with restructuring activities not otherwise specified in the taxonomy pursuant to a duly authorized plan, excluding a discontinued operation as defined by generally accepted accounting principles. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, but excludes costs associated with the retirement of a long-lived asset and severance costs associated with established compensation plans.

+ References+ Details