XML 25 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value - Fair Value Measurements Using Significant Unobservable Inputs (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Aug. 31, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Financial assets, begining balance $ 1,809
Earnings revaluation expense - included in earnings, assets 0
Included in other comprehensive income, assets 139
Contingent consideration - Clinical Devices, assets 0
Financial assets, ending balance 1,670
Financial liabilities, begining balance 67,331
Earnings revaluation expense - included in earnings, liabilities 801
Included in other comprehensive income, liabilities 0
Financial liabilities, ending balance 66,032
Clinical Devices B.V [Member]
 
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Contingent consideration - Clinical Devices, liabilities $ (2,100)