XML 31 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements (Details) (Fair Value, Measurements, Recurring [Member], USD $)
In Thousands, unless otherwise specified
Feb. 28, 2013
May 31, 2012
Level 1 [Member]
   
Fair value on a recurring basis    
Cash and cash equivalents $ 217,470 $ 339,825
Total assets at fair value 217,470 339,825
Level 1 [Member] | U.S. Municipal Bonds [Member]
   
Fair value on a recurring basis    
Marketable securities 0  
Level 1 [Member] | Canadian treasury securities [Member]
   
Fair value on a recurring basis    
Marketable securities 0  
Level 2 [Member]
   
Fair value on a recurring basis    
Cash and cash equivalents 0 0
Total assets at fair value 28,216 0
Level 2 [Member] | U.S. Municipal Bonds [Member]
   
Fair value on a recurring basis    
Marketable securities 5,812  
Level 2 [Member] | Canadian treasury securities [Member]
   
Fair value on a recurring basis    
Marketable securities 22,404  
Level 3 [Member]
   
Fair value on a recurring basis    
Cash and cash equivalents 0 0
Total assets at fair value 0 0
Level 3 [Member] | U.S. Municipal Bonds [Member]
   
Fair value on a recurring basis    
Marketable securities 0  
Level 3 [Member] | Canadian treasury securities [Member]
   
Fair value on a recurring basis    
Marketable securities 0  
Fair Value [Member]
   
Fair value on a recurring basis    
Cash and cash equivalents 217,470 339,825
Total assets at fair value 245,686 339,825
Fair Value [Member] | U.S. Municipal Bonds [Member]
   
Fair value on a recurring basis    
Marketable securities 5,812  
Fair Value [Member] | Canadian treasury securities [Member]
   
Fair value on a recurring basis    
Marketable securities $ 22,404