XML 92 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
May 31, 2012
Feb. 29, 2012
Nov. 30, 2011
Aug. 31, 2011
May 31, 2011
Feb. 28, 2011
Nov. 30, 2010
Aug. 31, 2010
May 31, 2012
item
May 31, 2011
May 31, 2010
Business Segment Information                      
Number of business segments                 4    
Business Segment Information                      
Net sales $ 563,346 $ 534,195 $ 481,922 $ 485,535 $ 487,826 $ 458,035 $ 447,054 $ 412,197 $ 2,064,998 $ 1,805,112 $ 1,352,151
Gross profit 77,335 86,958 78,556 75,708 83,199 78,793 74,176 70,888 318,557 307,056 243,519
Total assets 2,195,653       1,703,727       2,195,653 1,703,727 1,500,181
Capital expenditures                 91,218 124,879 28,855
Depreciation and amortization                 80,333 59,296 38,930
Aviation Supply Chain
                     
Business Segment Information                      
Net sales                 588,406 465,108 405,955
Gross profit                 106,029 76,247 70,490
Total assets 628,434       533,315       628,434 533,315 546,067
Capital expenditures                 4,894 2,714 3,965
Depreciation and amortization                 15,580 12,126 13,472
Government and Defense Services
                     
Business Segment Information                      
Net sales                 552,687 571,343 194,944
Gross profit                 78,635 105,538 42,304
Total assets 537,679       501,351       537,679 501,351 307,864
Capital expenditures                 67,909 107,699 2,830
Depreciation and amortization                 39,386 26,572 4,007
Maintenance, Repair and Overhaul
                     
Business Segment Information                      
Net sales                 422,169 393,671 301,348
Gross profit                 55,488 55,871 38,206
Total assets 224,752       234,701       224,752 234,701 220,159
Capital expenditures                 5,844 5,329 7,097
Depreciation and amortization                 6,284 6,661 6,904
Structures and Systems
                     
Business Segment Information                      
Net sales                 501,736 374,990 449,904
Gross profit                 78,405 69,400 92,519
Total assets 644,570       293,437       644,570 293,437 276,297
Capital expenditures                 11,135 5,912 12,914
Depreciation and amortization                 14,559 9,066 10,625
Corporate
                     
Business Segment Information                      
Total assets 160,218       140,923       160,218 140,923 149,794
Capital expenditures                 1,436 3,225 2,049
Depreciation and amortization                 $ 4,524 $ 4,871 $ 3,922