XML 63 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule Of Financial Assets And Liabilities Measured at Fair Value on Recurring Basis (Detail) (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2012
May 31, 2012
Fair Value [Line Items]    
Assets $ 739 $ 1,157
Liabilities 12,370 14,993
Derivative Contracts
   
Fair Value [Line Items]    
Assets 739 1,157
Liabilities 12,370 14,993
Significant Other Observable Inputs (Level 2)
   
Fair Value [Line Items]    
Assets 739 1,157
Liabilities 12,370 14,993
Significant Other Observable Inputs (Level 2) | Derivative Contracts
   
Fair Value [Line Items]    
Assets 739 1,157
Liabilities $ 12,370 $ 14,993