XML 34 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Details 3) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
May 31, 2012
Y
May 31, 2011
May 31, 2010
Restricted stock
     
Restricted Stock      
Vesting period, minimum (in years) P3Y    
Vesting period, maximum (in years) P7Y    
Compensation expense $ 8,384 $ 8,701 $ 7,070
Number of Shares      
Nonvested at the beginning of the period ( in shares) 1,374,000    
Granted (in shares) 707,000    
Vested (in shares) (370,000)    
Forfeited (in shares) (134,000)    
Nonvested at the end of the period (in shares) 1,577,000 1,374,000  
Weighted Average Fair Value on Grant Date      
Nonvested at the beginning of the period (in dollars per share) $ 23.06    
Granted (in dollars per share) $ 24.20    
Vested (in dollars per share) $ 26.60    
Forfeited (in dollars per share) $ 24.47    
Nonvested at the end of the period (in dollars per share) $ 22.65 $ 23.06  
Unearned compensation not yet recognized $ 17,167    
Average remaining amortization period of unearned compensation (in years) 2.1    
Restricted stock | Executives and other key employees
     
Restricted Stock      
Vesting period, minimum (in years) P1Y    
Vesting period, maximum (in years) P5Y    
Number of Shares      
Granted (in shares) 299,491    
Restricted stock | Board of Directors
     
Restricted Stock      
Vesting period, minimum (in years) P1Y    
Vesting period, maximum (in years) P5Y    
Number of Shares      
Granted (in shares) 45,000    
Performance-based restricted stock
     
Restricted Stock      
Vesting period, minimum (in years) P1Y    
Vesting period, maximum (in years) P5Y    
Performance-based restricted stock | Executives and other key employees
     
Restricted Stock      
Vesting period, minimum (in years) P3Y    
Vesting period, maximum (in years) P7Y    
Number of Shares      
Granted (in shares) 362,500 269,146 423,000