XML 113 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Tax - Operating Loss Carryforwards (Details) (USD $)
In Millions, unless otherwise specified
May 31, 2014
Foreign Tax Authority [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 29.8
Domestic Tax Authority [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 63.1