XML 46 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Condensed Statements of Income (Unaudited) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2014
Nov. 30, 2013
Nov. 30, 2014
Nov. 30, 2013
Income Statement [Abstract]        
Discontinued operations, income tax expense $ 11,892us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation $ 354us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation $ 12,151us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation $ 456us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation