XML 115 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes- Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
May 31, 2012
May 31, 2011
May 31, 2010
Income Tax [Line Items]      
U.S. federal foreign tax credit carryforwards beginning expiration year 2014    
Foreign capital loss carryforwards $ 19.2    
Net incremental valuation allowance 4.8    
Reduction in foreign tax credit carryfowards 5.0    
Total Valuation Allowances 75.2 70.4  
Reduction in unrecognized tax benefits reserve 3.2    
Unrecognized tax benefits that would impact effective tax rate, if recognized 2.4 5.1 1.8
Accrued interest and penalties related to unrecognized tax benefits 1.5 1.6 1.5
Foreign Tax Credits
     
Income Tax [Line Items]      
U.S. federal foreign tax credit carryforwards 21.7    
State
     
Income Tax [Line Items]      
Net operating loss carryforwards 7.1    
Net operating loss carryforwards beginning expiration year 2013    
Foreign Net Operating Loss Carryforwards
     
Income Tax [Line Items]      
Net operating loss carryforwards beginning expiration year 2013    
Net operating loss carryforwards 210.7    
Net operating loss carryforwards subject to expiration 26.5    
Net operating loss carryforwards indefinite carry forward period 184.2    
Net incremental valuation allowance $ 9.8