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Deferred Tax Assets and Liabilities (Detail) (USD $)
May 31, 2012
May 31, 2011
Deferred tax assets    
Accounts receivable $ 1,640,000 $ 1,870,000
Inventories 5,323,000 5,932,000
Accrued expenses 30,403,000 29,227,000
Net operating and capital loss carry forwards 21,664,000 22,501,000
Tax credit carry forwards 1,044,000 1,265,000
Stock-based compensation 10,771,000 7,187,000
Derivative contracts 5,134,000 3,761,000
Other 12,000 7,000
Total deferred tax assets 75,991,000 71,750,000
Valuation allowance for deferred tax assets (22,025,000) (22,292,000)
Net deferred tax assets 53,966,000 49,458,000
Deferred tax liabilities    
Property, plant and equipment (60,373,000) (58,606,000)
Undistributed earnings of unconsolidated affiliates (45,159,000) (43,947,000)
Other (666,000) (583,000)
Total deferred tax liabilities (106,198,000) (103,136,000)
Net deferred tax liabilities $ (52,232,000) $ (53,678,000)