Pension Plans (Tables)

9 Months Ended

Feb. 28, 2013

Retirement-Related Benefit Plans' Impact on Income Before Income Taxes

The following tables provide the retirement-related benefit plans’ impact on income before income taxes for the three and nine month periods ended February 28, 2013 and February 29, 2012:

	U.S. Plans						Non-U.S. Plans
	Three Months Ended						Three Months Ended
Pension Benefits	February 28, 2013			February 29, 2012			February 28, 2013			February 29, 2012
	(In thousands)
Service cost	$	6,488		$	4,976		$	1,050		$	965
Interest cost		4,060			3,826			1,769			2,040
Expected return on plan assets		(4,358	)		(4,354	)		(1,846	)		(2,036	)
Amortization of:
Prior service cost		87			88			2			2
Net actuarial losses recognized		4,222			2,127			692			560
Net Periodic Benefit Cost	$	10,499		$	6,663		$	1,667		$	1,531
	U.S. Plans						Non-U.S. Plans
	Three Months Ended						Three Months Ended
Postretirement Benefits	February 28, 2013			February 29, 2012			February 28, 2013			February 29, 2012
	(In thousands)
Service cost	$	—		$	—		$	288		$	192
Interest cost		88			104			289			250
Amortization of:
Prior service (credit)		(22	)		(22	)
Net actuarial (gains) losses recognized		4			(14	)		114			18
Net Periodic Benefit Cost	$	70		$	68		$	691		$	460
	U.S. Plans						Non-U.S. Plans
	Nine Months Ended						Nine Months Ended
Pension Benefits	February 28, 2013			February 29, 2012			February 28, 2013			February 29, 2012
	(In thousands)
Service cost	$	19,464		$	14,929		$	3,150		$	2,896
Interest cost		12,180			11,480			5,307			6,121
Expected return on plan assets		(13,074	)		(13,062	)		(5,538	)		(6,109	)
Amortization of:
Prior service cost		261			264			6			8
Net actuarial losses recognized		12,666			6,382			2,076			1,679
Net Periodic Benefit Cost	$	31,497		$	19,993		$	5,001		$	4,595
	U.S. Plans						Non-U.S. Plans
	Nine Months Ended						Nine Months Ended
Postretirement Benefits	February 28, 2013			February 29, 2012			February 28, 2013			February 29, 2012
	(In thousands)
Service cost	$	—		$	—		$	864		$	576
Interest cost		264			312			867			749
Amortization of:
Prior service (credit)		(66	)		(65	)
Net actuarial (gains) losses recognized		12			(43	)		342			55
Net Periodic Benefit Cost	$	210		$	204		$	2,073		$	1,380