XML 81 R99.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pretax Net Actuarial Loss, Prior Service (Costs) and Transition Assets/(Obligations) Recognized in Accumulated Other Comprehensive Income (Loss) not Affecting Retained Earnings, Postretirement (Detail) (USD $)
In Thousands, unless otherwise specified
May 31, 2012
May 31, 2011
Postretirement Benefits, U.S. Plans
   
Schedule of Pension and Other Postretirement Benefits Recognized In Accumulated Other Comprehensive Income Loss [Line Items]    
Net actuarial gain (loss) $ (35) $ 778
Prior service credits 603 689
Total recognized in accumulated other comprehensive income not affecting retained earnings 568 1,467
Postretirement Benefits, Non-U.S. Plans
   
Schedule of Pension and Other Postretirement Benefits Recognized In Accumulated Other Comprehensive Income Loss [Line Items]    
Net actuarial gain (loss) (9,441) (2,943)
Total recognized in accumulated other comprehensive income not affecting retained earnings $ (9,441) $ (2,943)