XML 56 R41.htm IDEA: XBRL DOCUMENT

Supplemental Cash Flow Information (Details) (USD $) In Thousands, unless otherwise specified	6 Months Ended
	Nov. 30, 2011	Nov. 30, 2010
Supplemental Cash Flow Information [Line Items]
Income taxes paid, net of refund	$ 26,325	$ 14,489
Interest paid	6,739	9,082
Financing receivables:
Investment in equipment for financing leases		(54)
Principal collections from customers - financing leases	1,203	1,045
Net decrease in financing receivables	$ (1,203)	$ (991)

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

+ References+ Details

- Definition

The cash outflow for the purchase of amounts due from customers, clients, lessees, borrowers, or others under the terms of its agreements therewith.

+ References+ Details