Derivative Instruments And Hedging Activities (Tables)

0 Months Ended

3 Months Ended

6 Months Ended

May 31, 2011

Nov. 30, 2011

Nov. 30, 2011

Derivative [Line Items]

Schedule Of Fair Value Of Derivative Instruments

	Asset Derivatives				Liability Derivatives
(in thousands)	Balance Sheet Location		Fair Value		Balance Sheet Location	Fair Value
Derivatives designated as hedging instruments:
Interest rate contracts		Receivables	$	-	Accounts payable	$	2,024
		Other assets		-	Other liabilities		10,375
				-			12,399
Commodity contracts		Receivables		194	Accounts payable		-
				194			-
Totals			$	194		$	12,399
Derivatives not designated as hedg inginstruments:
Commodity contracts		Receivables	$	944	Accounts payable	$	-
				944			-
Foreign exchange contracts		Other assets		-	Other accrued items		573
				-			573
Totals			$	944		$	573
Total Derivative Instruments			$	1,138		$	12,972

	Asset Derivatives				Liability Derivatives
(in thousands)	Balance Sheet Location		Fair Value		Balance Sheet Location	Fair Value
Derivatives designated as hedging instruments:
Interest rate contracts		Receivables	$	-	Accounts payable	$	2,090
		Other assets		-	Other liabilities		10,158
Totals			$	-		$	12,248
Derivatives not designated as hedging instruments:
Commodity contracts		Receivables	$	202	Accounts payable	$	754
				202			754
Foreign exchange contracts		Receivables		-	Accounts payable		290
				-			290
Totals			$	202		$	1,044
Total Derivative Instruments			$	202		$	13,292

Schedule Of Derivatives Designated As Cash Flow Hedging Instruments

(in thousands)	Income (Loss) Recognized in OCI (Effective Portion)			Location of Income (Loss) Reclassified from Accumulated OCI (Effective Portion)	Income (Loss) Reclassified from Accumulated OCI (Effective Portion)			Location of Income (Loss) (Ineffective Portion) and Excluded from Effectiveness Testing	Income (Loss) (Ineffective Portion) and Excluded from Effectiveness Testing
For the three months ended November 30, 2011:
Interest rate contracts	$	257		Interest expense	$	(928	)	Interest expense	$	-
Commodity contracts		(707	)	Cost of goods sold		(286	)	Cost of goods sold		-
Totals	$	(450	)		$	(1,214	)		$	-
For the three months ended November 30, 2010:
Interest rate contracts	$	(220	)	Interest expense	$	(971	)	Interest expense	$	-
Commodity contracts		(439	)	Cost of goods sold		(13	)	Cost of goods sold		-
Totals	$	(659	)		$	(984	)		$	-

(in thousands)	Income (Loss) Recognized in OCI (Effective Portion)			Location of Income (Loss) Reclassified from Accumulated OCI (Effective Portion)	Income (Loss) Reclassified from Accumulated OCI (Effective Portion)			Location of Income (Loss) (Ineffective Portion) and Excluded from Effectiveness Testing	Income (Loss) (Ineffective Portion) and Excluded from Effectiveness Testing
For the six months ended November 30, 2011:
Interest rate contracts	$	(1,873	)	Interest expense	$	(1,998	)	Interest expense	$	-
Commodity contracts		(423	)	Cost of goods sold		1,735		Cost of goods sold		-
Totals	$	(2,296	)		$	(263	)		$	-
For the six months ended November 30, 2010:
Interest rate contracts	$	(4,708	)	Interest expense	$	(1,965	)	Interest expense	$	-
Commodity contracts		(761	)	Cost of goods sold		129		Cost of goods sold		-
Totals	$	(5,469	)		$	(1,836	)		$	-

Schedule Of Gain (Loss) Recognized In Earnings For Economic (Non-Designated) Derivative Financial Instruments

	Location of Income (Loss)	Income (Loss) Recognized in Earnings for the Three Months Ended November 30,
(in thousands)	Recognized in Earnings	2011			2010
Commodity contracts	Cost of good sold	$	(226	)	$	(840	)
Foreign exchange contracts	Miscellaneous expense		3,742			(1,077	)
Total		$	3,516		$	(1,917	)

	Location of Income (Loss)	Income (Loss) Recognized in Earnings for the Six Months Ended November 30,
(in thousands)	Recognized in Earnings	2011			2010
Commodity contracts	Cost of good sold	$	(1,103	)	$	(1,554	)
Foreign exchange contracts	Miscellaneous expense		3,768			(2,335	)
Total		$	2,665		$	(3,889	)

Derivatives Not Designated As Hedging Instruments [Member]

Derivative [Line Items]

Schedule Of Summary Of Derivative Hedges

(in thousands)	Notional Amount		Maturity Date(s)
Commodity contracts	$	13,710	January 2012 -December 2012
Foreign currency contracts		76,670	July 2012

Cash Flow Hedges [Member] | Derivatives Designated As Hedging Instruments [Member]

Derivative [Line Items]

Schedule Of Summary Of Derivative Hedges

(in thousands)	Notional Amount		Maturity Date
Interest rate contracts	$	100,000		December 2014