XML 32 R87.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 17. Income Taxes (Detail) - Geographic Breakdown of (Loss) Income Before Income Taxes (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Aug. 19, 2011
May 31, 2012
May 31, 2011
May 31, 2010
(Loss) income before income taxes $ (3,693) $ (81,193) $ 130,630 $ 125,212
United States [Member]
       
(Loss) income before income taxes (10,820) (69,012) 105,060 105,181
Foreign Countries [Member]
       
(Loss) income before income taxes $ 7,127 $ (12,181) $ 25,570 $ 20,031