XML 45 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Combined Financial Results for Unconsolidated Affiliates (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 28, 2013
Feb. 29, 2012
Feb. 28, 2013
Feb. 29, 2012
Investments in and Advances to Affiliates [Line Items]        
Net sales $ 421,645 $ 409,981 $ 1,306,758 $ 1,258,185
Gross margin 90,570 82,904 254,796 246,714
Operating income 61,387 56,219 169,997 166,257
Depreciation and amortization 9,979 8,431 29,089 25,164
Interest expense 2,212 1,925 6,681 3,751
Income tax expense 1,842 1,908 5,488 12,032
Net earnings $ 57,421 $ 51,955 $ 158,570 $ 151,779