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Net Carrying Values of Debt Securities by Contractual Maturity (Detail) (USD $)
In Thousands, unless otherwise specified
May 31, 2013
May 31, 2012
Available-for-Sale Securities, amortized cost    
Less than one year, amortized cost $ 3,219  
One year through five years, amortized cost 13,824  
Six years through ten years, amortized cost 3,579  
After ten years, amortized cost 1,767  
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis, Total 22,389  
Available-for-Sale Securities, fair value    
Less than one year, fair value 3,240  
One year through five years, fair value 13,988  
Six years through ten years, fair value 3,602  
After ten years, fair value 1,971  
Marketable debt securities, carrying value $ 22,801 $ 36,567