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Consolidated Statements Of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
May 31, 2012
May 31, 2011
May 31, 2010
OPERATING ACTIVITIES      
Net income (loss) $ 7,476 $ (64,913) $ (38,853)
Adjustments to reconcile net income (loss) to cash provided by operating activities      
Depreciation, depletion and amortization 60,952 64,297 63,925
Gains on asset disposals (67,610) (13,638) (1,350)
Deferred income tax benefit (88) (42,875) (9,132)
Stock-based compensation expense 2,387 5,581 5,097
Excess tax benefits from stock-based compensation     (250)
Loss on debt retirements   29,619  
Other-net 1,223 3,158 13,998
Changes in operating assets and liabilities      
Receivables-net (13,303) 13,379 (5,421)
Inventories 10,829 2,164 13,706
Prepaid expenses 1,385 1,301 387
Accounts payable and accrued liabilities 6,923 11,172 6,046
Net cash provided by operating activities 10,174 9,245 48,153
INVESTING ACTIVITIES      
Capital expenditures-expansions (72,906) (25,430) (5,337)
Capital expenditures-other (33,430) (20,253) (8,322)
Proceeds from asset disposals 66,845 3,596 21,592
Investments in life insurance contracts 3,354 4,073 6,967
Other-net (245) 1,266 2,079
Net cash provided (used) by investing activities (36,382) (36,748) 16,979
FINANCING ACTIVITIES      
Long-term borrowings   650,000  
Debt retirements (300) (561,627) (245)
Debt issuance costs (1,829) (12,492) (2,552)
Stock option exercises 2,023 1,462 893
Excess tax benefits from stock-based compensation     250
Common dividends paid (2,091) (8,354) (8,328)
Net cash provided (used) by financing activities (2,197) 68,989 (9,982)
Increase (decrease) in cash and cash equivalents (28,405) 41,486 55,150
Cash and cash equivalents at beginning of year 116,432 74,946 19,796
Cash and cash equivalents at end of year $ 88,027 $ 116,432 $ 74,946