XML 76 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Net Periodic Postretirement Expense (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
May 31, 2012
May 31, 2011
May 31, 2010
Postretirement Benefits, U.S. Plans
     
Pension and Other Postretirement Benefits Disclosure [Line Items]      
Service cost - Benefits earned during the period   $ 5 $ 3
Interest cost on the accumulated obligation 416 439 569
Prior service cost (86) (86) (28)
Unrecognized losses (58) (191) (137)
Net Pension Cost 272 167 407
Postretirement Benefits, Non-U.S. Plans
     
Pension and Other Postretirement Benefits Disclosure [Line Items]      
Service cost - Benefits earned during the period 745 736 338
Interest cost on the accumulated obligation 968 925 664
Unrecognized losses 72 89 (139)
Net Pension Cost $ 1,785 $ 1,750 $ 863