XML 117 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment (Details) (USD $)
May 31, 2013
May 31, 2012
May 31, 2011
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 2,342,247,000 $ 2,171,567,000  
Less: accumulated depreciation 1,355,544,000 1,218,980,000  
Property and equipment, net 986,703,000 952,587,000  
Land [Member]
     
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 112,311,000 108,176,000  
Buildings and improvements [Member]
     
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 512,717,000 497,249,000  
Equipment [Member]
     
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 1,631,213,000 1,478,270,000  
Leasehold improvements [Member]
     
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 27,543,000 25,502,000  
Construction in progress [Member]
     
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 58,463,000 62,370,000  
Capitalized interest costs [Member]
     
Property, Plant and Equipment [Line Items]      
Property and equipment, net $ 0 $ 1,300,000 $ 2,200,000