XML 33 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Basis of Presentation - Fair Value of Foreign Exchange Forward Contracts (Detail) (Derivatives Not Designated as Hedging Instruments, Foreign exchange forward contracts, Other assets, USD $)
In Thousands, unless otherwise specified
Nov. 30, 2014
May 31, 2014
Derivatives Not Designated as Hedging Instruments | Foreign exchange forward contracts | Other assets
   
Derivatives Not Designated as Hedging Instruments    
Foreign exchange forward contracts Other assets $ 401us-gaap_ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherAssetsMember
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeForwardMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
$ 9us-gaap_ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherAssetsMember
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeForwardMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember