XML 33 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Changes in Other Comprehensive Income (Loss) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 3 Months Ended
Aug. 31, 2013
Aug. 31, 2012
Aug. 31, 2013
Foreign Currency Translation
Aug. 31, 2013
Pension Liability Adjustment
May 31, 2013
Pension Liability Adjustment
Aug. 31, 2013
Cash Flow Hedges
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive loss, beginning balance $ (12,036)   $ 4,025 $ (10,221) $ (10,221) $ (5,840)
Other comprehensive income before reclassifications 3,972   531     3,441
Reclassification adjustments to income 1,379 [1]         1,379 [1]
Income taxes (1,469) (157)       (1,469)
Accumulated other comprehensive loss, ending balance $ (8,154)   $ 4,556 $ (10,221) $ (10,221) $ (2,489)
[1] The income statement classification of amounts reclassified to income for cash flow hedges is disclosed in "NOTE N - Derivative Instruments and Hedging Activities."