XML 36 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
12 Months Ended
May 31, 2014
May 31, 2013
May 31, 2012
Income Tax [Line Items]      
U.S. federal foreign tax credit carryforwards beginning expiration year 2021    
Foreign capital loss carryforwards $ 19,200,000    
Reduction in foreign tax credit carryforwards 500,000    
Total Valuation Allowances 85,719,000 89,909,000  
Unrecognized tax benefits that would impact effective tax rate, if recognized 15,000,000 7,500,000 2,400,000
Accrued interest and penalties related to unrecognized tax benefits 5,200,000 5,200,000 1,500,000
Foreign Tax Credits
     
Income Tax [Line Items]      
U.S. federal foreign tax credit carryforwards 9,700,000    
Reduction in valuation allowance (4,700,000)    
State
     
Income Tax [Line Items]      
Net operating loss carryforwards 37,600,000    
Net operating loss carryforwards beginning expiration year 2015    
Foreign Net Operating Loss Carryforwards
     
Income Tax [Line Items]      
Net operating loss carryforwards beginning expiration year 2015    
Net operating loss carryforwards 182,900,000    
Net operating loss carryforwards subject to expiration 35,400,000    
Net operating loss carryforwards indefinite carry forward period $ 147,500,000