XML 15 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Long-term Debt - Summary of Loss Incurred on Repurchase of Debt Instruments (Parenthetical) (Detail) (4.0625 Percentage Convertible Subordinated Debentures [Member])
May 31, 2014
4.0625 Percentage Convertible Subordinated Debentures [Member]
 
Debt Instrument [Line Items]  
Debt instrument interest rate stated percentage 4.0625%