XML 30 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value of Assets and Liabilities Related to Foreign Forward Exchange Contracts Measured on Recurring Basis (Detail) (USD $)
In Thousands, unless otherwise specified
May 31, 2013
Assets:  
Forward foreign exchange contracts, Assets $ 12,379
Liabilities:  
Forward foreign exchange contracts, Liabilities (8,206)
Fair value of assets and liabilities, Total 4,173
Level 2
 
Assets:  
Forward foreign exchange contracts, Assets 12,379
Liabilities:  
Forward foreign exchange contracts, Liabilities (8,206)
Fair value of assets and liabilities, Total $ 4,173