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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands
3 Months Ended
Aug. 31, 2011
Aug. 31, 2010
Cash Flows From Operating Activities:    
Net income $ 83,340 $ 74,994
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation 13,009 13,330
Amortization 5,110 4,874
Other-than-temporary impairments on marketable securities 407 57
Deferred income taxes (1,374) 2,321
Stock-based compensation expense 3,125 2,396
Other (490) (281)
Changes in assets and liabilities, net of effect from purchases and sales of businesses:    
(Increase) decrease in receivables (4,211) 10,016
(Increase) in inventory (27,113) (33,603)
(Increase) in prepaid expenses and other current and long-term assets (7,531) (12,102)
(Decrease) in accounts payable (27,069) (16,781)
(Decrease) in accrued compensation and benefits (45,873) (37,281)
(Decrease) in accrued loss reserves (2,622) (1,431)
Increase in other accrued liabilities 15,194 33,696
Other 3,574 918
Cash From Operating Activities 7,476 41,123
Cash Flows From Investing Activities:    
Capital expenditures (4,913) (3,255)
Acquisition of businesses, net of cash acquired (35,914) (9,962)
Purchase of marketable securities (11,315) (19,296)
Proceeds from sales of marketable securities 13,821 20,676
Other 915 (3,634)
Cash (Used For) Investing Activities (37,406) (15,471)
Cash Flows From Financing Activities:    
Additions to long-term and short-term debt 7,391 9,773
Reductions of long-term and short-term debt (10,824) (2,635)
Cash dividends (27,424) (26,629)
Repurchase of stock (204) (9,101)
Exercise of stock options 1,205 281
Cash (Used For) Financing Activities (29,856) (28,311)
Effect of Exchange Rate Changes on Cash and Cash Equivalents (1,870) 6,616
Net Change in Cash and Cash Equivalents (61,656) 3,957
Cash and Cash Equivalents at Beginning of Period 435,011 215,355
Cash and Cash Equivalents at End of Period $ 373,355 $ 219,312