XML 40 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Condensed Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Aug. 31, 2013
Aug. 31, 2012
Net income $ 77,754 $ 76,733
Other comprehensive (loss) income, net of tax:    
Foreign currency translation adjustments (646) 7,017
Change in fair value of derivatives 0 [1] (151) [1]
Amortization of interest rate lock agreements 488 [2] 488 [2]
Change in fair value of available-for-sale securities (14) [3] (2) [3]
Other comprehensive (loss) income (172) 7,352
Comprehensive income $ 77,582 $ 84,085
[1] Net of less than $0.1 million of tax expense for the three months ended August 31, 2012
[2] Net of less than $0.1 million of tax benefit for the three months ended August 31, 2013 and 2012, respectively.
[3] Net of less than $0.1 million of tax expense for the three months ended August 31, 2013 and 2012, respectively.