XML 44 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Nov. 30, 2013
Accumulated Other Comprehensive Income (Loss) (Tables) [Abstract]  
Schedule Of Accumulated Other Comprehensive Income (Loss)
   Three Months Ended Six Months Ended
   2013 2012 2013 2012
Foreign currency translation gain (loss):            
 Balance at beginning of period $ 12 $ 94 $ 90 $ 54
 Translation adjustments   44   13   (34)   53
 Balance at end of period   56   107   56   107
Retirement plans adjustments:            
 Balance at beginning of period   (125)   (124)   (126)   (124)
 Reclassifications from AOCI   2   2   3   2
 Balance at end of period   (123)   (122)   (123)   (122)
Accumulated other comprehensive loss at            
 end of period $ (67) $ (15) $ (67) $ (15)