XML 60 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies - Financial Instruments (Details) - Accounts receivable - Customer - USD ($)
$ in Millions
May 31, 2016
May 31, 2015
U.S. Department of Defense    
Financial Instruments and Concentrations of Market or Credit Risk    
Accounts receivable due $ 43.7 $ 39.2
Large defense contractor    
Financial Instruments and Concentrations of Market or Credit Risk    
Accounts receivable due $ 42.4 $ 41.1