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Net Carrying Values of Debt Securities by Contractual Maturity (Detail) (USD $)
In Thousands, unless otherwise specified
May 31, 2014
May 31, 2013
Available-for-Sale Securities, amortized cost    
Less than one year, amortized cost $ 3,198  
One year through five years, amortized cost 14,984  
Six years through ten years, amortized cost 3,271  
After ten years, amortized cost 1,369  
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis, Total 22,822  
Available-for-Sale Securities, fair value    
Less than one year, fair value 3,214  
One year through five years, fair value 15,015  
Six years through ten years, fair value 3,304  
After ten years, fair value 1,547  
Marketable debt securities, carrying value $ 23,080 $ 22,801