XML 89 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Reconciliation of Income Tax Expense Using the Statutory Rate and Actual Income Expense) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
May 31, 2013
May 31, 2012
May 31, 2011
Reconciliation of income tax expense using the statutory rate and actual income tax expense is as follows:      
Income taxes at the U.S. federal statutory rate $ 174,968 $ 164,830 $ 137,434
State and local income taxes, net of federal benefit 12,192 11,876 11,984
Other (2,694) (3,399) (3,738)
Income taxes $ 184,466 $ 173,307 $ 145,680