XML 82 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Shareholders' Equity (Parenthetical) (USD $)
In Thousands, except Per Share data, unless otherwise specified
9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended
May 31, 2013
Common Stock ($1 par value)
May 31, 2012
Common Stock ($1 par value)
May 31, 2011
Common Stock ($1 par value)
Feb. 28, 2013
Retained Earnings
May 31, 2012
Retained Earnings
May 31, 2011
Retained Earnings
Feb. 28, 2013
Accumulated Other Comprehensive Loss
May 31, 2012
Accumulated Other Comprehensive Loss
May 31, 2011
Accumulated Other Comprehensive Loss
Common stock, par value (in USD per share) $ 0 $ 1 $ 1            
Common stock, dividends paid (in USD per share)       $ 0 $ 0.075 $ 0.30      
Postretirement benefit obligation adjustments - tax expense (benefit)             $ 3,538 $ (1,367) $ 800