XML 72 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Totals and Balance Sheet Classification for Derivatives Designated as Hedges (Detail) (Long-term Debt, Designated as Hedging Instrument, Euro denominated long-term debt, USD $)
In Thousands, unless otherwise specified
Nov. 30, 2013
May 31, 2013
Long-term Debt | Designated as Hedging Instrument | Euro denominated long-term debt
   
Derivatives, Fair Value [Line Items]    
Fair value liability $ 1,242 $ 2,004