XML 59 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 8 - Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended
Nov. 30, 2015
May. 31, 2015
Customer Relationships [Member]    
Weighted Average Life 19 years  
Cost $ 460,945 $ 462,534
Accumulated Amortization (97,314) (86,052)
Net $ 363,631 376,482
Technology-Based Intangible Assets [Member]    
Weighted Average Life 11 years  
Cost $ 315,004 314,850
Accumulated Amortization (113,744) (99,565)
Net $ 201,260 215,285
Trade Names [Member]    
Weighted Average Life 15 years  
Cost $ 40,000 40,000
Accumulated Amortization (11,421) (10,088)
Net $ 28,579 29,912
Off-Market Favorable Lease [Member]    
Weighted Average Life 7 years  
Cost $ 1,200 1,200
Accumulated Amortization (594) (557)
Net $ 606 643
Other Intangible Assets [Member]    
Weighted Average Life 4 years  
Cost $ 428 428
Accumulated Amortization (209) (156)
Net 219 272
In Process Research and Development [Member]    
Cost 27,700 27,700
Cost 817,577 819,012
Accumulated Amortization (223,282) (196,418)
Net 594,295 622,594
Cost 27,700 27,700
Cost 845,277 846,712
Net $ 621,995 $ 650,294