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Income Taxes - Components of Net Deferred Tax Liability (Details) (USD $)
In Thousands, unless otherwise specified
May 31, 2013
May 31, 2012
Income Tax Disclosure [Abstract]    
Deferred compensation $ 20,832 $ 22,626
Inventory costs 11,231 4,897
Accrued expenses not currently tax deductible 8,092 9,192
Goodwill 0 988
Pension and other postretirement benefits 7,493 11,042
Alternative minimum tax credit carryforward 28,808 28,808
Net operating loss carryforward 148,020 61,530
Other 7,412 5,998
Total deferred tax assets 231,888 145,081
Valuation allowance (3,639) (5,159)
Net deferred tax assets 228,249 139,922
Property, plant and equipment 196,220 103,583
Goodwill 457 0
Deferred real estate gains 20,044 19,049
Other 4,824 3,575
Total deferred tax liabilities 221,545 126,207
Net deferred tax asset 6,704 13,715
Less current deferred tax asset 18,774 10,713
Long-term deferred tax asset (liability) $ (12,070) $ 3,002