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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Aug. 31, 2012
Aug. 31, 2011
Cash Flows From Operating Activities:    
Net income $ 37,867 $ 83,340
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation 13,330 13,009
Amortization 6,028 5,110
Impairment on investment in Kemrock 40,273  
Deferred income taxes 1,874 (1,374)
Stock-based compensation expense 3,873 3,125
Other (443) (83)
Changes in assets and liabilities, net of effect from purchases and sales of businesses:    
(Increase) in receivables (1,095) (4,211)
(Increase) in inventory (30,666) (27,113)
Decrease (increase) in prepaid expenses and other current and long-term assets 8,167 (6,370)
(Decrease) in accounts payable (50,100) (27,069)
(Decrease) in accrued compensation and benefits (54,142) (45,873)
Increase (decrease) in accrued loss reserves 820 (2,622)
Increase in other accrued liabilities 47,799 14,818
Other (5,851) 2,789
Cash From Operating Activities 17,734 7,476
Cash Flows From Investing Activities:    
Capital expenditures (12,702) (4,913)
Acquisition of businesses, net of cash acquired (141,203) (35,914)
Purchase of marketable securities (55,744) (11,315)
Proceeds from sales of marketable securities 49,320 13,821
Other 17,255 915
Cash (Used For) Investing Activities (143,074) (37,406)
Cash Flows From Financing Activities:    
Additions to long-term and short-term debt 147,547 7,391
Reductions of long-term and short-term debt (63,193) (10,824)
Cash dividends (28,281) (27,424)
Repurchase of stock (260) (204)
Exercise of stock options 803 1,205
Cash From (Used For) Financing Activities 56,616 (29,856)
Effect of Exchange Rate Changes on Cash and Cash Equivalents 10,138 (1,870)
Net Change in Cash and Cash Equivalents (58,586) (61,656)
Cash and Cash Equivalents at Beginning of Period 315,968 435,011
Cash and Cash Equivalents at End of Period $ 257,382 $ 373,355