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Net Carrying Values of Debt Securities by Contractual Maturity (Detail) (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2013
May 31, 2013
Available-for-Sale Securities, amortized cost    
Less than one year, amortized cost $ 3,210  
One year through five years, amortized cost 12,055  
Six years through ten years, amortized cost 4,712  
After ten years, amortized cost 1,451  
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis, Total 21,428  
Available-for-Sale Securities, fair value    
Less than one year, fair value 3,227  
One year through five years, fair value 12,118  
Six years through ten years, fair value 4,647  
After ten years, fair value 1,569  
Marketable debt securities, carrying value $ 21,561 $ 22,801