XML 22 R48.htm IDEA: XBRL DOCUMENT v3.2.0.727
Derivative Instruments and Hedging Activities (Details)
$ in Millions
May. 31, 2015
USD ($)
item
May. 31, 2014
USD ($)
Derivative Instruments and Hedging Activities    
Number of derivative financial instruments | item 2  
Interest rate cap | Derivatives designated as hedging instruments:    
Fair value carrying amount of the Company's interest rate derivatives    
Derivative Assets   $ 0.1
Interest rate cap | Derivatives designated as hedging instruments: | Cash flow hedges    
Derivative Instruments and Hedging Activities    
Notional amount under revolving credit agreement $ 50.0  
Interest rate swap | Derivatives designated as hedging instruments:    
Fair value carrying amount of the Company's interest rate derivatives    
Derivative Liabilities   $ 2.8
Interest rate swap | Derivatives designated as hedging instruments: | Cash flow hedges    
Derivative Instruments and Hedging Activities    
Notional amount under revolving credit agreement 50.0  
Interest Rate Swap and Cap Agreements | Derivatives designated as hedging instruments:    
Derivative Instruments and Hedging Activities    
Settlement of floating-to-fixed interest rate swap and interest rate cap agreement $ 2.6