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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 29, 2012
business
May 31, 2012
May 31, 2011
May 31, 2010
Current:        
Federal   $ (9,777) $ (8,580) $ 21,649
State   (450) 1,500 1,800
Foreign   2,952 1,800 1,400
Total current   (7,275) (5,280) 24,849
Deferred   32,755 38,861 (3,863)
Provision for income taxes   25,480 33,581 20,986
Income tax receivable   22,823 9,054  
U.S. federal statutory income tax rate (as a percent)   35.00% 35.00% 35.00%
Reasons for difference between the provision for income taxes on pre-tax income from the amount computed by applying the U.S. federal statutory tax rate        
Provision for income taxes at the federal statutory rate   32,728 36,193 22,466
Tax benefits on domestic production activities       (1,673)
State income taxes, net of federal benefit and refunds 3,976 (3,465) 910 1,056
Research and development credit   (850) (350) (418)
Leveraged lease       (1,517)
Noncontrolling interest   (107)   499
Settlement of tax examinations     (3,531)  
Federal adjustments   (3,300)    
Other   474 359 573
Provision for income taxes   25,480 33,581 20,986
Deferred tax assets-current attributable to:        
Inventory costs   11,268 17,145  
Employee benefits   6,036 5,793  
Allowance for doubtful accounts   2,114 2,109  
AMT, NOL and FTC carrybacks   7,332 8,400  
Advanced billings and other   (4,112) (9,864)  
Total net deferred tax assets-current   22,638 23,583  
Deferred tax assets-noncurrent attributable to:        
Postretirement benefits   19,585 12,847  
Bond hedge   3,086 6,733  
Foreign intangible assets   39,551    
Other   4,765    
Total deferred tax assets-noncurrent   66,987 19,580  
Total deferred tax assets   89,625 43,163  
Deferred tax liabilities attributable to:        
Depreciation   (119,049) (104,202)  
Convertible notes   (7,039) (13,700)  
Capitalized program development costs   (17,256)    
Foreign intangible assets   (39,551)    
Total deferred tax liabilities   (182,895) (117,902)  
Net deferred tax liabilities   (93,270) (74,739)  
Effective income tax rate (as a percent)   27.20% 32.50%  
Number of significant businesses relocated 1      
Reduction in income tax expense primarily due to allowance of foreign tax credits which had not been previously benefited     $ 3,531