XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivative Instruments and Hedging Activities (Details 2) (Cash flow hedges, USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2011
Nov. 30, 2011
Cash flow hedges
   
Impact of the interest rate swap and interest cap agreement on the condensed consolidated statement of income    
Gain (loss) recognized in other comprehensive income - effective portion $ (221) $ (2,736)
Minimal gain or loss to be reclassified into earnings within the next 12 months