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Significant Components of Deferred Income Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
May 31, 2012
May 31, 2011
Deferred income tax assets related to:    
Inventories $ 8,719 $ 8,726
Allowance for losses 8,935 9,713
Accrued compensation and benefits 113,934 70,744
Accrued other expenses 6,525 5,397
Other long-term liabilities 24,931 19,345
Net operating loss and credit carryforwards 76,740 71,397
Total Deferred Income Tax Assets 239,784 185,322
Less: valuation allowances (75,167) (70,408)
Net Deferred Income Tax Assets 164,617 114,914
Deferred income tax (liabilities) related to:    
Depreciation (46,045) (46,807)
Pension and other postretirement benefits (15,824) (18,120)
Amortization of intangibles (109,206) (94,265)
Total Deferred Income Tax (Liabilities) (171,075) (159,192)
Deferred Income Tax Assets (Liabilities), Net $ (6,458) $ (44,278)