XML 42 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 9 Months Ended
Feb. 28, 2014
Nov. 30, 2013
Aug. 31, 2013
Feb. 28, 2013
Feb. 28, 2014
Feb. 28, 2013
Statement of Comprehensive Income [Abstract]            
Net income $ 84,602     $ 74,705 $ 247,218 $ 229,465
Other comprehensive (loss) income, net of tax:            
Foreign currency translation adjustments (5,121)     (8,173) (3,727) 519
Change in fair value of derivatives (102)     (36) (291) (187)
Amortization of interest rate lock agreements 488     488 1,464 1,464
Change in fair value of available-for-sale securities 1     1 (17) (11)
Other comprehensive (loss) income (4,734) 2,335 (172) (7,720) (2,571) 1,785
Comprehensive income $ 79,868     $ 66,985 $ 244,647 $ 231,250