XML 83 R96.htm IDEA: XBRL DOCUMENT v3.2.0.727
Computation of Basic and Diluted Earnings (Loss) per Share Attributable to Controlling Interest (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
May. 31, 2015
Feb. 28, 2015
Nov. 30, 2014
Aug. 31, 2014
May. 31, 2014
Feb. 28, 2014
Nov. 30, 2013
Aug. 31, 2013
May. 31, 2015
May. 31, 2014
May. 31, 2013
Numerator (basic & diluted):                      
Net earnings attributable to controlling interest - income available to common shareholders $ 28,865 $ (25,710) $ 29,462 $ 44,168 $ 33,163 $ 40,603 $ 22,977 $ 54,557 $ 76,785 $ 151,300 $ 136,442
Denominator:                      
Denominator for basic earnings per share attributable to controlling interest - weighted average common shares                 66,309 68,944 69,301
Effect of dilutive securities                 2,174 2,720 2,013
Denominator for diluted earnings per share attributable to controlling interest - adjusted weighted average common shares                 68,483 71,664 71,314
Basic earnings per share attributable to controlling interest $ 0.45 $ (0.39) $ 0.44 $ 0.65 $ 0.49 $ 0.59 $ 0.33 $ 0.78 $ 1.16 $ 2.19 $ 1.97
Diluted earnings per share attributable to controlling interest $ 0.44 $ (0.39) $ 0.43 $ 0.63 $ 0.47 $ 0.57 $ 0.32 $ 0.76 $ 1.12 $ 2.11 $ 1.91