XML 19 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
RETIREMENT BENEFITS (Details) (USD $)
9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Feb. 28, 2012
May 31, 2011
Feb. 28, 2012
Pension Plans, Defined Benefit [Member]
Mar. 01, 2011
Pension Plans, Defined Benefit [Member]
Feb. 28, 2012
Pension Plans, Defined Benefit [Member]
Mar. 01, 2011
Pension Plans, Defined Benefit [Member]
Feb. 28, 2012
Postretirement Medical and Life Benefits [Member]
Mar. 01, 2011
Postretirement Medical and Life Benefits [Member]
Feb. 28, 2012
Postretirement Medical and Life Benefits [Member]
Mar. 01, 2011
Postretirement Medical and Life Benefits [Member]
RETIREMENT BENEFITS [Abstract]                    
Defined benefit pension plans 3                  
Estimated contributions to be made in remainder of fiscal year $ 200,000                  
Lump sum pension payment accrued liability for CEO 8,100,000                  
Time following retirement before payment is to be made (in months) 6M                  
Defined contribution plans   2                
Defined Benefit Plan Disclosure [Line Items]                    
Service cost     134,000 129,000 402,000 387,000 2,000 2,000 6,000 6,000
Interest cost     576,000 573,000 1,728,000 1,719,000 18,000 19,000 54,000 57,000
Expected return on plan assets     (126,000) (98,000) (378,000) (294,000)        
Amortization of prior service cost     64,000 82,000 192,000 246,000 (14,000) (15,000) (42,000) (45,000)
Recognized actuarial loss     426,000 398,000 1,278,000 1,194,000 34,000 28,000 102,000 84,000
Net periodic benefit cost     $ 1,074,000 $ 1,084,000 $ 3,222,000 $ 3,252,000 $ 40,000 $ 34,000 $ 120,000 $ 102,000