XML 62 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Components of Income Before Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
May 31, 2014
May 31, 2013
May 31, 2012
Income before income taxes consist of the following components:      
U.S. operations $ 595,221 $ 485,046 $ 454,811
Foreign operations 12,637 14,862 16,133
Income before income taxes $ 607,858 $ 499,908 $ 470,944