XML 27 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 2. Acquisition (Detail) (USD $)
May 31, 2012
Aug. 19, 2011
Business Acquisition, Cost of Acquired Entity, Transaction Costs $ 2,000,000 $ 88,259,000
Business Acquisition, Cost of Acquired Entity, Purchase Price   1,939,387,000
Business Acquisition, Purchase Price Allocation, Goodwill Amount   974,426,000
Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets   779,860,000
Deferred Tax Liabilities, Other   290,800,000
Capitalized [Member]
   
Business Acquisition, Cost of Acquired Entity, Transaction Costs   42,500,000
Paid from Equity Proceeds [Member]
   
Business Acquisition, Cost of Acquired Entity, Transaction Costs   28,900,000
Expensed [Member]
   
Business Acquisition, Cost of Acquired Entity, Transaction Costs   $ 16,900,000