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Note 18 - Income Taxes (Details) - Effective Tax Rate
3 Months Ended 9 Months Ended 12 Months Ended
Aug. 19, 2011
May 31, 2012
May 31, 2014
May 31, 2013
Effective Tax Rate [Abstract]        
Federal statutory tax rate 35.00% 35.00% 35.00% 35.00%
State income taxes, net of federal tax benefit 1.50% 1.50% 0.80% 3.70%
Foreign taxes (37.20%) (0.90%) (0.10%) (0.90%)
Incremental U.S. benefit related to foreign dividends (9.80%) 3.50% 0.40% 0.80%
Tax Credits 3.10% 0.40% 0.20% 1.90%
Permanent items (66.70%) (0.20%) (0.30%) (1.30%)
Impairment of Goodwill     (28.30%)  
Acquistion-related items     0.80%  
Change in analysis of uncertain income tax positions 1.50% (0.30%) (0.10%) 0.90%
Valuation Allowance     (0.40%) (1.50%)
Other   (0.10%)    
Effective tax rate (72.60%) 38.90% 8.00% 38.60%