Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

May 31, 2014

Accumulated Other Comprehensive Income (Loss) (Tables) [Abstract]

Schedule Of Accumulated Other Comprehensive Income (Loss)

		2014		2013		2012
Foreign currency translation gain (loss):		$		$		$
	Balance at beginning of period		102		61		156
	Translation adjustments		(25)		41		(95)
	Balance at end of period		77		102		61
Retirement plans adjustments:
	Balance at beginning of period		(3,922)		(5,014)		(2,706)
	Net (loss) gain and other arising during period		(11)		861		(2,432)
	Reclassifications from AOCI		162		231		124
	Balance at end of period		(3,771)		(3,922)		(5,014)
Accumulated other comprehensive loss at end of period		$	(3,694)	$	(3,820)	$	(4,953)

		Amount Reclassified from						Affected Line Item in the
		AOCI						Income Statement
		2014		2013		2012
Retirement plans:
	Amortization of actuarial losses and other	$	(382)	$	(516)	$	(310)	Salaries and employee benefits
	Amortization of prior service credits		115		114		113	Salaries and employee benefits
Total before tax			(267)		(402)		(197)
	Income tax benefit		105		171		73	Provision for income taxes
AOCI reclassifications, net of tax		$	(162)	$	(231)	$	(124)	Net income