XML 37 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Other Intangible Assets by Class (Detail) (USD $)
In Thousands, unless otherwise specified
May 31, 2014
May 31, 2013
Other Intangible Assets [Line Items]    
Indefinite-lived intangible assets, cost $ 8,481 $ 27,581
Cost 181,499 173,813
Definite-lived intangible assets, cost 173,018 146,232
Accumulated Amortization 35,506 26,669
Trademarks
   
Other Intangible Assets [Line Items]    
Indefinite-lived intangible assets, cost 8,481 27,581
Patents and Trademarks
   
Other Intangible Assets [Line Items]    
Definite-lived intangible assets, cost 4,696 15,111
Accumulated Amortization 148 2,201
Customer Relationships
   
Other Intangible Assets [Line Items]    
Definite-lived intangible assets, cost 143,585 113,098
Accumulated Amortization 28,257 18,967
Non-compete Agreements
   
Other Intangible Assets [Line Items]    
Definite-lived intangible assets, cost 10,733 11,669
Accumulated Amortization 4,263 3,427
Other Intangible Assets
   
Other Intangible Assets [Line Items]    
Definite-lived intangible assets, cost 14,004 6,354
Accumulated Amortization $ 2,838 $ 2,074