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Net Carrying Values of Debt Securities by Contractual Maturity (Detail) (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2014
May 31, 2014
Available-for-Sale Securities, amortized cost    
Less than one year, amortized cost $ 2,995  
One year through five years, amortized cost 14,715  
Six years through ten years, amortized cost 3,261  
After ten years, amortized cost 1,119  
Available-for-sale Debt Securities, Amortized Cost Basis, Total 22,090  
Available-for-Sale Securities, fair value    
Less than one year, fair value 2,998  
One year through five years, fair value 14,638  
Six years through ten years, fair value 3,292  
After ten years, fair value 1,330  
Marketable debt securities, carrying value $ 22,258 $ 23,080