XML 41 R29.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Debt, Derivatives and Hedging Activities (Details) (USD $)
3 Months Ended
Aug. 31, 2011
Aug. 31, 2010
May 31, 2011
Debt, Derivatives and Hedging Activities      
Commercial paper program availability $ 300,000,000    
Revolving credit facility, maximum borrowing capacity with accordion feature 450,000,000    
Increase to other comprehensive income resulting from amortization of the interest rate lock agreements 377,000 192,000  
Derivatives      
Outstanding foreign currency hedge instruments included in current accrued liabilities 500,000   900,000
Increase (decrease) in foreign currency exchange expense   (100,000)  
Less than
     
Derivatives      
Increase (decrease) in foreign currency exchange expense $ 100,000