XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2014
Nov. 30, 2013
Nov. 30, 2014
Nov. 30, 2013
Income Tax [Line Items]        
Effective income tax rate 30.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations (29.90%)us-gaap_EffectiveIncomeTaxRateContinuingOperations 29.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations 28.40%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Federal statutory rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Unrecognized tax benefits $ 14.8us-gaap_UnrecognizedTaxBenefits   $ 14.8us-gaap_UnrecognizedTaxBenefits  
Unrecognized tax benefits that would impact effective tax rate, if recognized 14.1us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate   14.1us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate  
Accrued interest and penalties related to unrecognized tax benefits $ 4.7us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued   $ 4.7us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued