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Significant Components of Deferred Income Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
May 31, 2013
May 31, 2012
Deferred income tax assets related to:    
Inventories $ 6,795 $ 5,810
Allowance for losses 7,584 8,935
Accrued compensation and benefits 113,394 113,934
Accrued other expenses 16,322 6,525
Other long-term liabilities 29,954 25,280
Net operating loss and credit carryforwards 70,208 76,740
Net unrealized loss on securities 21,727 1,478
Total Deferred Income Tax Assets 265,984 238,702
Less: valuation allowances (89,909) (75,167)
Net Deferred Income Tax Assets 176,075 163,535
Deferred income tax (liabilities) related to:    
Depreciation (48,491) (47,872)
Pension and other postretirement benefits (12,204) (15,824)
Amortization of intangibles (125,042) (109,206)
Total Deferred Income Tax (Liabilities) (185,737) (172,902)
Deferred Income Tax Assets (Liabilities), Net $ (9,662) $ (9,367)