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Net Carrying Values of Debt Securities by Contractual Maturity (Detail) (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2014
May 31, 2013
Available-for-Sale Securities, amortized cost    
Less than one year, amortized cost $ 2,560  
One year through five years, amortized cost 11,690  
Six years through ten years, amortized cost 4,568  
After ten years, amortized cost 1,413  
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis, Total 20,231  
Available-for-Sale Securities, fair value    
Less than one year, fair value 2,553  
One year through five years, fair value 11,720  
Six years through ten years, fair value 4,483  
After ten years, fair value 1,558  
Marketable debt securities, carrying value $ 20,314 $ 22,801