XML 73 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Intangible Assets Major Classes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
May 31, 2014
May 31, 2013
Intangible Assets by Major Class [Line Items]    
Total Other Intangible Assets gross carrying amount $ 710,380 $ 679,273
Amortized intangible assets, gross carrying amount 518,863 491,834
Amortized intangible assets, accumulated amortization 250,844 219,660
Amortized intangible assets, net other intangible assets 268,019 272,174
Total Other Intangible Assets, net 459,536 459,613
Tradenames and Trademarks
   
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, gross carrying amount 33,219 30,223
Amortized intangible assets, accumulated amortization 15,435 13,222
Amortized intangible assets, net other intangible assets 17,784 17,001
Indefinite-lived intangible assets, net other intangible assets 191,517 187,439
Tradenames and Trademarks | Minimum
   
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, amortization period 3 years 2 years
Tradenames and Trademarks | Maximum
   
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, amortization period 40 years 40 years
Formulae
   
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, gross carrying amount 226,200 216,418
Amortized intangible assets, accumulated amortization 124,413 113,315
Amortized intangible assets, net other intangible assets 101,787 103,103
Formulae | Minimum
   
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, amortization period 3 years 3 years
Formulae | Maximum
   
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, amortization period 33 years 33 years
Customer-Related Intangible Assets
   
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, gross carrying amount 201,968 196,376
Amortized intangible assets, accumulated amortization 80,667 66,077
Amortized intangible assets, net other intangible assets 121,301 130,299
Customer-Related Intangible Assets | Minimum
   
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, amortization period 3 years 3 years
Customer-Related Intangible Assets | Maximum
   
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, amortization period 33 years 33 years
Other Intangible Assets
   
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, gross carrying amount 57,476 48,817
Amortized intangible assets, accumulated amortization 30,329 27,046
Amortized intangible assets, net other intangible assets $ 27,147 $ 21,771
Other Intangible Assets | Minimum
   
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, amortization period 2 years 1 year
Other Intangible Assets | Maximum
   
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, amortization period 40 years 40 years