XML 64 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Additional Information (Detail) (USD $)
9 Months Ended
Feb. 28, 2015
Mar. 01, 2014
Income Tax [Line Items]    
Effective income tax rate from continuing operation 22.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 17.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Federal statutory rate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate  
Description of tax years open for examination in foreign tax jurisdictions Our primary foreign tax jurisdictions are Germany and the Netherlands. We have tax years open in Germany beginning in fiscal 2007 and the Netherlands beginning in fiscal 2009.  
Deferred Tax Liabilities, Other $ 5,000,000us-gaap_DeferredTaxLiabilitiesOther  
Deferred Tax Liabilities, Undistributed Foreign Earnings 37,500,000us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings  
Cumulative positive earnings of foreign subsidiaries 34,600,000us-gaap_UndistributedEarningsOfForeignSubsidiaries  
Liability for uncertain tax positions related to continuing operations, excluding interest and penalties $ 0rell_LiabilitiesForUncertainTaxPositionsExcludingInterestsAndPenalties