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Note 17. Income Taxes (Detail) - Unrecognized Tax Benefits (USD $)
In Thousands, unless otherwise specified
12 Months Ended
May 31, 2012
May 31, 2011
Balance, beginning of period $ 9,766 $ 8,093
Change due to Acquisition 1,018  
Gross increases in unrecognized tax benefits as a result of tax positions taken during a prior period 0 0
Gross decreases in unrecognized tax benefits as a result of tax positions taken during a prior period 0 0
Gross increases in unrecognized tax benefits as a result of tax positions taken during current period 5,314 2,107
Gross decreases in unrecognized tax benefits as a result of tax positions taken during current period 0 0
Decrease in unrecognized tax benefits relating to settlements with taxing authorities 0 0
Reductions to unrecognized tax benefits as a result of the applicable statute of limitations (1,267) (434)
Balance, end of period $ 14,831 $ 9,766