XML 75 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Other Comprehensive Income Included Within Shareholders' Equity (Detail) (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2013
May 31, 2012
Accumulated Other Comprehensive Income Loss Net Of Tax [Line Items]    
Foreign currency translation adjustments $ (2,311) $ (4,593)
Foreign currency hedge 1,887 2,678
Tax provision on other comprehensive income (454) (672)
Total $ (878) $ (2,587)