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Significant Components of Deferred Income Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
May 31, 2014
May 31, 2013
Deferred income tax assets related to:    
Inventories $ 6,944 $ 6,795
Allowance for losses 6,410 7,584
Accrued compensation and benefits 102,579 113,394
Accrued other expenses 10,256 16,322
Other long-term liabilities 19,646 29,954
Net operating loss and credit carryforwards 71,534 70,208
Net unrealized loss on securities 19,185 21,727
Total Deferred Income Tax Assets 236,554 265,984
Less: valuation allowances (85,719) (89,909)
Net Deferred Income Tax Assets 150,835 176,075
Deferred income tax (liabilities) related to:    
Depreciation (47,639) (48,491)
Pension and other postretirement benefits (7,867) (12,204)
Amortization of intangibles (115,166) (125,042)
Total Deferred Income Tax (Liabilities) (170,672) (185,737)
Deferred Income Tax Assets (Liabilities), Net $ (19,837) $ (9,662)