XML 20 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill, Service Contracts and Other Assets Narrative (Details) (USD $)
3 Months Ended 6 Months Ended
Nov. 30, 2012
Nov. 30, 2012
Nov. 30, 2011
May 31, 2012
Goodwill, Service Contracts and Other Assets [Abstract]        
Cash surrender value of insurance policies $ 67,000,000 $ 67,000,000   $ 57,400,000
Equity method investments 27,200,000 27,200,000   31,900,000
Cost method investments 900,000 900,000   900,000
Gain (Loss) on Sale of Equity Investments 8,500,000      
Amortization expense   11,973,000 20,104,000  
Estimated amortization expense, year one   23,100,000    
Estimated amortization expense, year two   20,700,000    
Estimated amortization expense, year three   17,800,000    
Estimated amortization expense, year four   12,600,000    
Estimated amortization expense, year five   $ 7,600,000