XML 84 R72.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 15 - Stock-based Compensation (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jan. 15, 2016
Jan. 15, 2015
Jul. 31, 2012
May 31, 2016
Feb. 29, 2016
Nov. 30, 2015
May 31, 2015
Feb. 28, 2015
Nov. 30, 2014
May 31, 2016
May 31, 2015
Aug. 31, 2015
Aug. 31, 2008
The 2008 Employee Stock Purchase Plan [Member]                          
Allocated Share-based Compensation Expense       $ 400,000     $ 400,000     $ 1,400,000 $ 1,100,000    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price       $ 131.57     $ 132.48     $ 129.83 $ 118.82    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value       $ 26.07     $ 25.11     $ 27.19 $ 22.68    
Stock Issued During Period, Shares, Employee Stock Purchase Plans       17,538     13,877     53,711 47,085    
Non Employee Directors Stock Option Plan [Member] | Laurie Siegel [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 2,417                        
Non Employee Directors Stock Option Plan [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 22,559 13,842                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 31.03 $ 28.18                      
Common Stock, Capital Shares Reserved for Future Issuance                         250,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant       66,031 66,000 88,000       66,031   88,000  
Non Performance Based [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross       103,903 4,073 513,785 61,210 25,075 462,913        
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price       $ 152.10 $ 150.81 $ 175.20 $ 159.14   $ 131.31        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value       $ 40.57 $ 40.51   44.95   $ 37.67        
Performance Shares [Member]                          
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized       $ 500,000           $ 500,000      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition                   1 year 73 days      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross     241,546     530,418   137,522          
Employee Stock Option [Member]                          
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price       $ 152.10   $ 170.21 159.14 $ 147.05   $ 168.51 $ 137.52    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value       $ 40.57   $ 46.62 $ 44.95 $ 43.05   $ 46.05 $ 39.59    
Restricted Stock [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period           93,000       93,375 49,158    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value           $ 159.46       $ 159.42 $ 135.96    
Allocated Share-based Compensation Expense       $ 7,400,000     $ 6,100,000     $ 22,400,000 $ 17,100,000    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Capitalized Amount                   0   $ 0  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized       $ 82,500,000           $ 82,500,000      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition                   3 years 109 days      
Common Stock, Capital Shares Reserved for Future Issuance       427,905           427,905      
Stock Issued During Period, Shares, Employee Stock Purchase Plans       17,538     13,877     53,711 47,085