Note 17. Income Taxes (Detail) - Effective Tax Rate Reconciliation	3 Months Ended	9 Months Ended	12 Months Ended
Aug. 19, 2011	May 31, 2012	May 31, 2011	May 31, 2010
Federal statutory tax rate	35.00%	35.00%	35.00%	35.00%
State income taxes, net of federal tax benefit	1.50%	1.50%	0.40%	3.00%
Foreign taxes	(37.20%)	(0.90%)	(0.30%)	(0.30%)
Incremental U.S. benefit related to foreign dividends	(9.80%)	3.50%	(0.40%)	0.00%
Tax Credits	3.10%	0.40%	(0.40%)	(0.60%)
Permanent items	(66.70%)	(0.20%)	(0.70%)	(0.20%)
Production activity deduction	0.00%	0.00%	(2.10%)	(1.50%)
Change in analysis of uncertain income tax positions	1.55%	(0.30%)	0.30%	(1.20%)
Other	0.05%	(0.10%)	(0.20%)	(0.20%)
Effective tax rate	(72.60%)	38.90%	31.60%	34.00%

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

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Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

-Paragraph 47

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef

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The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

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-Publisher FASB

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the deduction for qualified production activities received under enacted tax laws.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period.

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The sum of the differences between the effective income tax rate and domestic federal statutory income tax rate attributable to all nondeductible expenses under enacted tax laws.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in other income tax contingencies, whether recorded or adjusted, during the period not otherwise listed in the existing taxonomy.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by foreign tax credits generated or utilized under enacted tax laws during the period.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by tax credits, not otherwise listed in the existing taxonomy, generated or utilized under enacted tax laws during the period.

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