XML 44 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements (Tables)
3 Months Ended
Aug. 31, 2012
Fair Value Measurements [Abstract]  
Assets and liabilities measured at fair value on a recurring basis
                                 
    At August 31, 2012  
    Quoted Prices
in Active
Markets for
Identical
Instruments

(Level 1)
    Significant
Other
Observable
Inputs
(Level 2)
    Significant
Unobservable
Inputs
(Level 3)
    Total
Balance
 

Assets

                               

Money market funds

  $ 3,258     $ —       $ —       $ 3,258  

Supplemental executive retirement plan

    2,616       —         —         2,616  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total assets measured at fair value

  $ 5,874     $ —       $ —       $ 5,874  
   

 

 

   

 

 

   

 

 

   

 

 

 

Liabilities

                               

Supplemental executive retirement plan

  $ 2,616     $ —       $ —       $ 2,616  

Foreign exchange forward contracts

    —         99       —         99  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total liabilities measured at fair value

  $ 2,616     $ 99     $ —       $ 2,715  
   

 

 

   

 

 

   

 

 

   

 

 

 

 

                                 
    At May 31, 2012  
    Quoted Prices
in Active
Markets for
Identical
Instruments

(Level 1)
    Significant
Other
Observable
Inputs
(Level 2)
    Significant
Unobservable
Inputs
(Level 3)
    Total
Balance
 

Assets

                               

Money market funds

  $ 2,507     $ —       $ —       $ 2,507  

Supplemental executive retirement plan

    2,370       —         —         2,370  

Foreign exchange forward contracts

    —         179       —         179  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total assets measured at fair value

  $ 4,877     $ 179     $ —       $ 5,056  
   

 

 

   

 

 

   

 

 

   

 

 

 

Liabilities

                               

Supplemental executive retirement plan

  $ 2,370     $ —       $ —       $ 2,370  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total liabilities measured at fair value

  $ 2,370     $ —       $ —       $ 2,370