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Reconciliation of 35% Federal Statutory Tax Rate to Total Tax Provision (Detail)
12 Months Ended
May 31, 2012
May 31, 2011
May 31, 2010
Reconciliation of Statutory Federal Tax Rate [Line Items]      
Federal statutory rate 35.00% 35.00% 35.00%
State and local income taxes, net of federal tax benefit 1.70% 1.80% (1.50%)
Change in state and local valuation allowances (0.10%) 1.00% 5.00%
Change in income tax accruals for resolution of tax audits   0.20% 1.90%
Non-U.S. income taxes at other than 35% (2.20%) (2.20%) (1.60%)
Qualified production activities deduction (2.80%) (1.90%) (2.10%)
Other (0.60%) (0.20%) 0.40%
Effective tax rate attributable to controlling interest 31.00% 33.70% 37.10%