XML 126 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations and Held for Sale Businesses - Schedule of Balance Sheet and Income Statement Items (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
May 31, 2013
May 31, 2012
May 31, 2011
Assets:      
Total Assets in Discontinued Operations Held for Sale $ 0 $ 40,344  
Revenue and Income:      
Earnings on discontinued operations, net of taxes 35,044 5,548 4,559
Expanded shale and clay lightweight aggregates manufacturing business
     
Assets:      
Inventory   30,072  
Property Plant and Equipment   10,272  
Total Assets in Discontinued Operations Held for Sale   40,344  
Revenue and Income:      
Revenue 47,484 52,898 49,908
Earnings on discontinued operations, before taxes (includes gain on sale of discontinued operations of $41.1 million) 52,574 8,187 6,541
Earnings on discontinued operations, net of taxes $ 35,044 $ 5,548 $ 4,559