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Net Carrying Values of Debt Securities by Contractual Maturity (Detail) (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2013
May 31, 2013
Available-for-Sale Securities, amortized cost    
Less than one year, amortized cost $ 3,081  
One year through five years, amortized cost 13,043  
Six years through ten years, amortized cost 4,439  
After ten years, amortized cost 1,662  
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis, Total 22,225  
Available-for-Sale Securities, fair value    
Less than one year, fair value 3,093  
One year through five years, fair value 13,100  
Six years through ten years, fair value 4,322  
After ten years, fair value 1,787  
Marketable debt securities, carrying value $ 22,302 $ 22,801