XML 37 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Plans - Defined Benefit Pension Plan and Postretirement Health Benefit Plan Expense (Details) (Riverside Defined Benefit Plans, USD $)
In Thousands, unless otherwise specified
12 Months Ended
May 31, 2013
May 31, 2012
May 31, 2011
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Assumed long-term rate of return 7.30%    
Pension Plans
     
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Service cost $ 339 $ 537 $ 502
Interest cost 2,613 3,040 2,951
Expected return on plan assets (3,059) (3,108) (2,740)
Amortization of net actuarial loss 1,381 1,722 2,068
Net periodic benefit cost 1,274 2,191 2,781
Assumed discount rate   5.35% 5.60%
Assumed long-term rate of return 7.30% 7.60% 8.25%
Average long-term pay progression 3.00% 3.00% 3.00%
Health Benefit
     
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Service cost 106 98 114
Interest cost 352 415 425
Amortization of prior service credit (775) (775) (775)
Amortization of net actuarial loss 515 566 614
Net periodic benefit cost $ 198 $ 304 $ 378
Assumed discount rate 4.35% 5.35% 5.60%
Maximum | Pension Plans
     
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Assumed discount rate 4.35%    
Minimum | Pension Plans
     
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Assumed discount rate 3.90%