XML 51 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Tax - Change in Valuation Allowance (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
May 31, 2014
May 31, 2013
May 31, 2012
May 31, 2014
Valuation Allowance, Capital Loss Carryforward [Member]
May 31, 2014
Valuation Allowance, Other Tax Carryforward [Member]
May 31, 2013
Valuation Allowance, Other Tax Carryforward [Member]
May 31, 2014
Foreign Tax Authority [Member]
Valuation Allowance, Operating Loss Carryforwards [Member]
May 31, 2013
Foreign Tax Authority [Member]
Valuation Allowance, Operating Loss Carryforwards [Member]
May 31, 2013
Foreign Tax Authority [Member]
Valuation Allowance, Tax Credit Carryforward [Member]
Movement in Deferred Tax Valuation Allowance [Roll Forward]                  
Valuation allowance, beginning of period $ (7,199) $ (28,464) $ (26,090)            
Valuation allowance, change       18,061 382 1,026 2,822 (3,415) 15
Valuation allowance, end of period $ (7,199) $ (28,464) $ (26,090)