XML 37 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2011
Nov. 30, 2010
Nov. 30, 2011
Nov. 30, 2010
Comprehensive Income        
Net income $ 17,532 $ 16,814 $ 34,181 $ 30,488
Other comprehensive income (loss)        
Cumulative translation adjustments (872) 972 (774) 1,082
Unrealized loss on derivatives, net of tax (221)   (2,736)  
Total comprehensive income $ 16,439 $ 17,786 $ 30,671 $ 31,570