XML 22 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill, Service Contracts and Other Assets (Details 3) (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2012
May 31, 2012
Information regarding service contracts and other assets    
Service contracts, Net $ 72,297 $ 76,822
Other Assets, Carrying Amount 188,025 186,062
Other Assets, Accumulated Amortization 74,829 73,226
Other Assets, Net 113,196 112,836
Noncompete agreements [Member]
   
Information regarding service contracts and other assets    
Other Assets, Carrying Amount 76,279 76,036
Other Assets, Accumulated Amortization 71,177 69,954
Other Assets, Net 5,102 6,082
Investments [Member]
   
Information regarding service contracts and other assets    
Other Assets, Carrying Amount 91,723 [1] 90,198 [1]
Other Assets, Accumulated Amortization 0 [1] 0 [1]
Other Assets, Net 91,723 [1] 90,198 [1]
Other [Member]
   
Information regarding service contracts and other assets    
Other Assets, Carrying Amount 20,023 19,828
Other Assets, Accumulated Amortization 3,652 3,272
Other Assets, Net 16,371 16,556
Service Contracts [Member]
   
Information regarding service contracts and other assets    
Service contracts, Carrying Amount 386,144 384,622
Service contracts, Accumulated Amortization 313,847 307,800
Service contracts, Net $ 72,297 $ 76,822
[1] Investments at August 31, 2012, include the cash surrender value of insurance policies of $59.3 million, equity method investments of $31.5 million and cost method investments of $0.9 million. Investments at May 31, 2012, include the cash surrender value of insurance policies of $57.4 million, equity method investments of $31.9 million and cost method investments of $0.9 million.