XML 19 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 7 - Other Intangible Assets, Net (Details) - Intangible Assets (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Aug. 31, 2014
May 31, 2014
Note 7 - Other Intangible Assets, Net (Details) - Intangible Assets [Line Items]    
Intangible assets subject to amortization, cost $ 825,672 $ 826,628
Intangible assets subject to amortization, accumulated amortization (156,671) (143,158)
Intangible assets subject to amortization, net 669,001 683,470
Intangible assets not subject to amortization, cost 9,400 9,400
Intangible assets not subject to amortization, net 9,400 9,400
Other intangible assets, net 835,072 836,028
Other intangible assets, net (156,671) (143,158)
Other intangible assets, net 678,401 692,870
In Process Research and Development [Member]
   
Note 7 - Other Intangible Assets, Net (Details) - Intangible Assets [Line Items]    
Intangible assets not subject to amortization, cost 9,400 9,400
Intangible assets not subject to amortization, net 9,400 9,400
Customer Relationships [Member]
   
Note 7 - Other Intangible Assets, Net (Details) - Intangible Assets [Line Items]    
Intangible assets subject to amortization, weighted average life 20 years  
Intangible assets subject to amortization, cost 469,723 470,679
Intangible assets subject to amortization, accumulated amortization (69,706) (63,989)
Intangible assets subject to amortization, net 400,017 406,690
Other intangible assets, net (69,706) (63,989)
Technology-Based Intangible Assets [Member]
   
Note 7 - Other Intangible Assets, Net (Details) - Intangible Assets [Line Items]    
Intangible assets subject to amortization, weighted average life 11 years  
Intangible assets subject to amortization, cost 314,350 314,350
Intangible assets subject to amortization, accumulated amortization (78,323) (71,246)
Intangible assets subject to amortization, net 236,027 243,104
Other intangible assets, net (78,323) (71,246)
Trade Names [Member]
   
Note 7 - Other Intangible Assets, Net (Details) - Intangible Assets [Line Items]    
Intangible assets subject to amortization, weighted average life 15 years  
Intangible assets subject to amortization, cost 40,000 40,000
Intangible assets subject to amortization, accumulated amortization (8,088) (7,421)
Intangible assets subject to amortization, net 31,912 32,579
Other intangible assets, net (8,088) (7,421)
Off-Market Favorable Lease [Member]
   
Note 7 - Other Intangible Assets, Net (Details) - Intangible Assets [Line Items]    
Intangible assets subject to amortization, weighted average life 7 years  
Intangible assets subject to amortization, cost 1,200 1,200
Intangible assets subject to amortization, accumulated amortization (477) (449)
Intangible assets subject to amortization, net 723 751
Other intangible assets, net (477) (449)
Other Intangible Assets [Member]
   
Note 7 - Other Intangible Assets, Net (Details) - Intangible Assets [Line Items]    
Intangible assets subject to amortization, weighted average life 4 years  
Intangible assets subject to amortization, cost 399 399
Intangible assets subject to amortization, accumulated amortization (77) (53)
Intangible assets subject to amortization, net 322 346
Other intangible assets, net $ (77) $ (53)