XML 33 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Changes in Carrying Amount of Goodwill (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended
May 31, 2012
May 31, 2011
May 31, 2012
Pressure Cylinders
May 31, 2011
Pressure Cylinders
May 31, 2012
Engineered Cabs
May 31, 2012
Metal Framing
May 31, 2011
Metal Framing
May 31, 2010
Metal Framing
May 31, 2012
Other
May 31, 2010
Other
Goodwill [Line Items]                    
Goodwill, beginning balance $ 215,227 $ 201,137 $ 93,633 $ 79,543   $ 96,943 $ 96,943 $ 96,943 $ 24,651 $ 24,651
Accumulated impairment losses, beginning balance (121,594) (121,594)       (96,943) (96,943) (96,943) (24,651) (24,651)
Goodwill net, beginning balance 93,633 79,543 93,633 79,543            
Acquisitions and purchase accounting adjustments 68,611 11,536 17,730 11,536 45,230       5,651  
Translation adjustments (5,563) 2,554 (5,563) 2,554            
Goodwill, ending balance 278,275 215,227 105,800 93,633 45,230 96,943 96,943 96,943 30,302 24,651
Accumulated impairment losses, ending balance (121,594) (121,594)       (96,943) (96,943) (96,943) (24,651) (24,651)
Goodwill net, ending balance $ 156,681 $ 93,633 $ 105,800 $ 93,633 $ 45,230       $ 5,651