XML 16 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
May 31, 2012
May 31, 2011
May 31, 2010
Finite-Lived Intangible Assets [Line Items]      
Goodwill $ 724,687 $ 779,637 $ 569,090
Other intangible assets 525,484 538,566  
Accumulated amortization 235,296 197,066  
Other intangible assets, net 290,188 341,500  
Customer-related
     
Finite-Lived Intangible Assets [Line Items]      
Other intangible assets 451,095 457,226  
Accumulated amortization 214,285 181,372  
Trademarks, finite life
     
Finite-Lived Intangible Assets [Line Items]      
Other intangible assets 7,996 8,659  
Accumulated amortization 4,868 4,138  
Contract-based
     
Finite-Lived Intangible Assets [Line Items]      
Other intangible assets 66,393 72,681  
Accumulated amortization $ 16,143 $ 11,556