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Investment (Income) Expense, Net (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Aug. 31, 2012
Aug. 31, 2011
Component of Other Income, Nonoperating [Line Items]    
Interest (income) $ (2,295) $ (1,117)
(Gain) loss on sale of marketable securities (4,584) 914
Other-than-temporary impairment on securities 113 406
Dividend (income) (208) (227)
Investment (income) expense, net $ (6,974) [1] $ (24)
[1] Restated