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Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
PSI Energy Solutions, LLC
DHybrid Systems Llc
Common Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss), Net of Tax
Retained Earnings
Total
Noncontrolling Interest
Noncontrolling Interest
PSI Energy Solutions, LLC
Noncontrolling Interest
DHybrid Systems Llc
Balance at May. 31, 2012 $ 747,437       $ 192,338 $ (20,387) $ 525,223 $ 697,174 $ 50,263    
Balance (in shares) at May. 31, 2012       67,906,369              
Net earnings 136,835           136,442 136,442 393    
Other comprehensive income (loss) 8,364         8,351   8,351 13    
Common shares issued, net of withholding tax (in shares)       2,771,042              
Common shares issued, net of withholding tax 37,914       37,914     37,914      
Stock-based compensation 17,829       17,829     17,829      
Purchases and retirement of common shares (in shares)       (925,000)              
Purchases and retirement of common shares (30,417)       (3,217)   (27,200) (30,417)      
Payments to noncontrolling interests (9,254)               (9,254)    
Cash dividends declared ($0.52 per share in 2013, $0.60 per share in 2014 and $0.72 per share in 2015) (36,471)           (36,471) (36,471)      
Balance at May. 31, 2013 872,237       244,864 (12,036) 597,994 830,822 41,415    
Balance (in shares) at May. 31, 2013       69,752,411              
Net earnings 160,152           151,300 151,300 8,852    
Other comprehensive income (loss) 9,083         8,455   8,455 628    
Acquisitions   $ 84,144               $ 84,144  
Common shares issued, net of withholding tax (in shares)       1,036,573              
Common shares issued, net of withholding tax 4,618       4,618     4,618      
Stock-based compensation $ 25,651       25,651     25,651      
Purchases and retirement of common shares (in shares) (3,380,500)     (3,380,500)              
Purchases and retirement of common shares $ (128,218)       (12,523)   (115,695) (128,218)      
Payments to noncontrolling interests (40,969)               (40,969)    
Cash dividends declared ($0.52 per share in 2013, $0.60 per share in 2014 and $0.72 per share in 2015) (41,816)           (41,816) (41,816)      
Balance at May. 31, 2014 944,882       262,610 (3,581) 591,783 850,812 94,070    
Balance (in shares) at May. 31, 2014       67,408,484              
Net earnings 87,256           76,785 76,785 10,471    
Other comprehensive income (loss) (49,620)         (47,123)   (47,123) (2,497)    
Acquisitions     $ 4,082               $ 4,082
Common shares issued, net of withholding tax (in shares)       909,181              
Common shares issued, net of withholding tax 2,910       2,910     2,910      
Theoretical common shares in NQ plans 14,560       14,560     14,560      
Stock-based compensation $ 26,837       26,837     26,837      
Purchases and retirement of common shares (in shares) (4,176,187)     (4,176,187)              
Purchases and retirement of common shares $ (127,360)       (17,839)   (109,521) (127,360)      
Payments to noncontrolling interests (15,189)               (15,189)    
Cash dividends declared ($0.52 per share in 2013, $0.60 per share in 2014 and $0.72 per share in 2015) (48,309)           (48,309) (48,309)      
Balance at May. 31, 2015 $ 840,049       $ 289,078 $ (50,704) $ 510,738 $ 749,112 $ 90,937    
Balance (in shares) at May. 31, 2015       64,141,478