XML 30 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Consideration Received, Consideration Transferred and Resulting Net Gain on Deconsolidation (Detail) (USD $)
12 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended
May 31, 2012
May 31, 2011
May 31, 2010
Mar. 02, 2011
MISA Metals, Inc
May 09, 2011
Joint Venture Transactions
ArtiFlex
May 31, 2011
Joint Venture Transactions
ArtiFlex
Mar. 02, 2011
Joint Venture Transactions
ClarkDietrich
May 31, 2011
Joint Venture Transactions
ClarkDietrich
Mar. 02, 2011
Joint Venture Transactions
ClarkDietrich
MISA Metals, Inc
Business Acquisitions and Dispositions [Line Items]                  
MMI steel processing assets       $ 72,600,000         $ 72,600,000
Interest         28,404,000   58,250,000    
Receivable for excess working capital             4,862,000    
Cash and other consideration         9,235,000        
Total consideration received         37,639,000   135,712,000    
Consideration transferred (at book value)         22,599,000   104,393,000    
Gain on deconsolidation         15,040,000   31,319,000    
Less: Impairment of long-lived assets 355,000 4,386,000 35,409,000   6,414,000 6,414,000 18,293,000 18,293,000  
Restructuring charges 5,984,000 2,653,000 4,243,000       11,216,000 11,216,000  
Net gain on deconsolidation         $ 8,626,000   $ 1,810,000