XML 85 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Paid-In Capital
Retained Earnings
Other Accumulated Comprehensive Income (Loss)
Treasury Stock
Balance at May. 31, 2009 $ 2,367,409 $ 129,215 $ 72,364 $ 2,938,419 $ 25,299 $ (797,888)
Balance (in shares) at May. 31, 2009   173,086       (20,296)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 215,620     215,620    
Equity adjustment for foreign currency translation 9,365       9,365  
Change in fair value of derivatives, net of ($260), $3,813, and $3,091 of tax expense (benefit) 443       443  
Amortization of interest rate lock agreements 767       767  
Change in fair value of available-for-sale securities, net of $14, $0, and ($13) of tax expense (benefit) (28)       (28)  
Comprehensive income, net of tax 226,167          
Dividends (73,960)     (73,960)    
Stock-based compensation 15,349   15,349      
Vesting of stock-based compensation awards (in shares)   121        
Vesting of stock-based compensation awards   2,843 (2,843)      
Stock options exercised, net of shares surrendered (in shares) 0          
Repurchase of common stock (in shares)           (42)
Repurchase of common stock (969)         (969)
Other 33   (254)   287  
Balance at May. 31, 2010 2,534,029 132,058 84,616 3,080,079 36,133 (798,857)
Balance (in shares) at May. 31, 2010   173,207       (20,338)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 246,989     246,989    
Equity adjustment for foreign currency translation 27,344       27,344  
Change in fair value of derivatives, net of ($260), $3,813, and $3,091 of tax expense (benefit) (6,096)       (6,096)  
Amortization of interest rate lock agreements 767       767  
Change in fair value of available-for-sale securities, net of $14, $0, and ($13) of tax expense (benefit) 3       3  
Comprehensive income, net of tax 269,007          
Dividends (71,812)     (71,812)    
Stock-based compensation 15,203   15,203      
Vesting of stock-based compensation awards (in shares)   139        
Vesting of stock-based compensation awards   3,343 (3,343)      
Stock options exercised, net of shares surrendered (in shares) 0          
Repurchase of common stock (in shares)           (15,424)
Repurchase of common stock (443,690)         (443,690)
Other (88)   (744)   656  
Balance at May. 31, 2011 2,302,649 135,401 95,732 3,255,256 58,807 (1,242,547)
Balance (in shares) at May. 31, 2011   173,346       (35,762)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 297,637     297,637    
Equity adjustment for foreign currency translation (17,815)       (17,815)  
Change in fair value of derivatives, net of ($260), $3,813, and $3,091 of tax expense (benefit) (5,286)       (5,286)  
Amortization of interest rate lock agreements 1,508       1,508  
Change in fair value of available-for-sale securities, net of $14, $0, and ($13) of tax expense (benefit) 24       24  
Comprehensive income, net of tax 276,068          
Dividends (70,820)     (70,820)    
Stock-based compensation 20,312   20,312      
Vesting of stock-based compensation awards (in shares)   297        
Vesting of stock-based compensation awards   9,513 (9,513)      
Stock options exercised, net of shares surrendered (in shares)   103        
Stock options exercised, net of shares surrendered 3,341 3,341        
Repurchase of common stock (in shares)           (11,464)
Repurchase of common stock (392,328)         (392,328)
Other (87)   488   (575)  
Balance at May. 31, 2012 $ 2,139,135 $ 148,255 $ 107,019 $ 3,482,073 $ 36,663 $ (1,634,875)
Balance (in shares) at May. 31, 2012   173,746       (47,226)