XML 25 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Total Proceeds Received related to Insurance Claims since Date of Loss (Detail) (USD $)
3 Months Ended
Aug. 31, 2014
Unusual or Infrequent Item [Line Items]  
Total insurance proceeds $ 10,088,000
Property and equipment
 
Unusual or Infrequent Item [Line Items]  
Total insurance proceeds 5,547,000
Business interruption
 
Unusual or Infrequent Item [Line Items]  
Total insurance proceeds 3,747,000
Other expenses
 
Unusual or Infrequent Item [Line Items]  
Total insurance proceeds $ 794,000