XML 38 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Condensed Statements of Comprehensive Income (Unaudited) (Parenthetical) (Less Than [Member], USD $)
In Millions, unless otherwise specified
3 Months Ended
Aug. 31, 2012
Aug. 31, 2011
Less Than [Member]
   
Change in fair value of derivative, tax expense (benefit) $ 0.1 $ (0.1)
Change in fair value of available-for-sale securities, tax expense (benefit) $ 0.1 $ (0.1)