XML 55 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation Plans - Additional Information (Details) (USD $)
0 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 28, 2012
May 31, 2013
May 31, 2012
May 31, 2011
May 31, 2013
Selling, General and Administrative Expenses
May 31, 2012
Selling, General and Administrative Expenses
May 31, 2011
Selling, General and Administrative Expenses
May 31, 2013
Restricted Stock Units (RSUs)
May 31, 2013
Restricted Stock Units (RSUs)
May 31, 2013
Stock Appreciation Rights (SARs)
May 31, 2013
Deferred Compensation Agreements To Be Settled In Common Stock
May 31, 2013
Restricted Stock
May 31, 2012
Deferred Compensation Agreements To Be Settled In Cash
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Options, expiration period   10 years                      
Options granted during period   0                      
Options exercisable (in shares)   878,423 1,160,420 1,040,521                  
Options exercisable, weighted average option price (in USD per share)   $ 45.95 $ 42.59 $ 41.34                  
Shares available for future awards   2,767,638                      
Closing market price of common stock   $ 71.41                      
Aggregate intrinsic value of stock options outstanding   $ 46,400,000                      
Aggregate intrinsic value of exercisable stock options   22,400,000                      
Total intrinsic value of options exercised   15,100,000 1,000,000 1,700,000                  
Award vesting period                 4 years        
RSUs granted               95,120          
RSU granted, average stock price on date of grant               $ 55.92          
Stock-based compensation, outstanding                   133,315 4,635    
Stock-based compensation                       14,331  
Accrued stock-based compensation                         4,100,000
Common stock reserved for the settlement of stock-based compensation   4,200,000 2,500,000                    
Stock-based compensation included in selling, general and administrative expense         9,500,000 2,400,000 5,600,000            
Liabilities increased (decreased) stock-based compensation   4,700,000 (2,600,000) 800,000                  
Tax expense recognized in statements of operations for stock-based compensation (less than $0.1m in 2013, less than $0.1m in 2012)   1,000,000 100,000 1,100,000                  
Cash tax benefit realized for stock-based compensation   0 0 0                  
Total unrecognized compensation cost related to stock options, restricted stock payments, and stock awards expected to be recognized   12,000,000                      
Unrecognized compensation cost related to stock options expected to be recognized, 2014   4,600,000                      
Unrecognized compensation cost related to stock options expected to be recognized, 2015   3,400,000                      
Unrecognized compensation cost related to stock options expected to be recognized, 2016   2,700,000                      
Unrecognized compensation cost related to stock options expected to be recognized, 2017   $ 1,300,000                      
Deferred compensation agreements settled with shares 101,790