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Fair Value Measurements (Tables)
12 Months Ended
May 31, 2012
Fair Value Disclosures [Abstract]  
Schedule of fair value of financial instruments measured on a recurring basis
These financial instruments measured at fair value on a recurring basis are summarized below:
(In thousands)
As of May 31, 2012
 
Level 1
 
Level 2
 
Level 3
 
Fair Value
 
 
 
 
 
 
 
 
Cash and cash equivalents
$
339,825

 
$

 
$

 
$
339,825

Total assets at fair value
$
339,825

 
$

 
$

 
$
339,825


(In thousands)
As of May 31, 2011
 
Level 1
 
Level 2
 
Level 3
 
Fair Value
 
 
 
 
 
 
 
 
Cash and cash equivalents
$
438,106

 
$

 
$

 
$
438,106

Marketable securities:
 
 
 
 
 
 
 
Canadian treasury securities
61,142

 
26,078

 

 
87,220

Total assets at fair value
$
499,248

 
$
26,078

 
$

 
$
525,326

 
 
 
 
 
 
 
 
Current accrued liabilities
$

 
$
869

 
$

 
$
869

Total liabilities at fair value
$

 
$
869

 
$

 
$
869