XML 17 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Changes in Fair Value of Level 3 Contingent Consideration (Detail) (Contingent Consideration Liabilities, USD $)
In Thousands, unless otherwise specified
3 Months Ended
Aug. 31, 2014
Contingent Consideration Liabilities
 
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Balance at beginning of period $ 2,015
Accretion of liability 40
Acquisitions 124
Balance at end of period $ 2,179