XML 37 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement-Related Benefit Plans' Impact on Income Before Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Aug. 31, 2013
Aug. 31, 2012
Pension Benefits, U.S. Plans
   
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service cost $ 6,764 $ 6,488
Interest cost 4,510 4,060
Expected return on plan assets (5,190) (4,358)
Amortization of:    
Prior service cost (credit) 83 87
Net actuarial (gains) losses recognized 3,306 4,222
Net Periodic Benefit Cost 9,473 10,499
Pension Benefits, Non-U.S. Plans
   
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service cost 1,109 1,050
Interest cost 1,800 1,769
Expected return on plan assets (2,095) (1,846)
Amortization of:    
Prior service cost (credit) 1 2
Net actuarial (gains) losses recognized 623 692
Net Periodic Benefit Cost 1,438 1,667
Postretirement Benefits, U.S. Plans
   
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Interest cost 81 88
Amortization of:    
Prior service cost (credit) (22) (22)
Net actuarial (gains) losses recognized (29) 4
Net Periodic Benefit Cost 30 70
Postretirement Benefits, Non-U.S. Plans
   
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service cost 327 288
Interest cost 317 289
Amortization of:    
Net actuarial (gains) losses recognized 133 114
Net Periodic Benefit Cost $ 777 $ 691