XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement-Related Benefit Plans' Impact on Income Before Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Aug. 31, 2014
Aug. 31, 2013
Pension Benefits, U.S. Plans
   
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service cost $ 7,564 $ 6,764
Interest cost 5,002 4,510
Expected return on plan assets (6,034) (5,190)
Prior service (credit) 74 83
Net actuarial (gains) losses recognized 3,472 3,306
Net Periodic Benefit Cost 10,078 9,473
Pension Benefits, Non-U.S. Plans
   
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service cost 1,231 1,109
Interest cost 1,891 1,800
Expected return on plan assets (2,296) (2,095)
Prior service (credit) 10 1
Net actuarial (gains) losses recognized 487 623
Net Periodic Benefit Cost 1,323 1,438
Postretirement Benefits, U.S. Plans
   
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Interest cost 66 81
Prior service (credit) (62) (22)
Net actuarial (gains) losses recognized (34) (29)
Net Periodic Benefit Cost (30) 30
Postretirement Benefits, Non-U.S. Plans
   
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service cost 313 327
Interest cost 308 317
Net actuarial (gains) losses recognized 104 133
Net Periodic Benefit Cost $ 725 $ 777