XML 97 R108.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivative Instruments and Hedging Activities - Additional Information (Detail) (USD $)
12 Months Ended
May 31, 2012
Derivative Instruments and Hedging Activities Disclosure [Line Items]  
Losses in accumulated other comprehensive income expected to be reclassified into net earnings $ (1,135,000)
Losses in accumulated other comprehensive income expected to be reclassified into net earnings, tax $ 724,000