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Pension Plans (Tables)
3 Months Ended
Aug. 31, 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 month periods ended August 31, 2013:

 

     U.S. Plans     Non-U.S. Plans  
     Three Months Ended     Three Months Ended  

Pension Benefits

   August 31,
2013
    August 31,
2012
    August 31,
2013
    August 31,
2012
 
     (In thousands)  

Service cost

   $ 6,764     $ 6,488     $ 1,109     $ 1,050  

Interest cost

     4,510       4,060       1,800       1,769  

Expected return on plan assets

     (5,190     (4,358     (2,095     (1,846

Amortization of:

        

Prior service cost

     83       87       1       2  

Net actuarial losses recognized

     3,306       4,222       623       692  
  

 

 

   

 

 

   

 

 

   

 

 

 

Net Periodic Benefit Cost

   $ 9,473     $ 10,499     $ 1,438     $ 1,667  
  

 

 

   

 

 

   

 

 

   

 

 

 

 

     U.S. Plans     Non-U.S. Plans  
     Three Months Ended     Three Months Ended  

Postretirement Benefits

   August 31,
2013
    August 31,
2012
    August 31,
2013
     August 31,
2012
 
     (In thousands)  

Service cost

   $ —       $ —       $ 327      $ 288  

Interest cost

     81       88       317        289  

Amortization of:

         

Prior service (credit)

     (22     (22     

Net actuarial (gains) losses recognized

     (29     4       133        114  
  

 

 

   

 

 

   

 

 

    

 

 

 

Net Periodic Benefit Cost

   $ 30     $ 70     $ 777      $ 691