XML 29 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Plans (Schedule Of Defined Benefit Pension Plan And Postretirement Health Benefit Plan Expense) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2011
Nov. 30, 2010
Nov. 30, 2011
Nov. 30, 2010
Approximate number of employees and retirees of subsidiary     600  
Defined Benefit Pension Plan [Member]
       
Service cost $ 134 $ 126 $ 268 $ 251
Interest cost 760 737 1,520 1,475
Expected return on plan assets (777) (685) (1,554) (1,370)
Amortization of net actuarial loss 430 517 861 1,034
Defined benefit pension plan, total 547 695 1,095 1,390
Postretirement Health Benefit Plan [Member]
       
Service cost 25 29 50 57
Interest cost 104 106 208 212
Amortization of prior service cost 194 193 388 387
Amortization of net actuarial loss 141 153 282 307
Defined benefit pension plan, total $ 76 $ 95 $ 152 $ 189