XML 65 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 9 - Intangible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended
Feb. 29, 2016
May. 31, 2015
Customer Relationships [Member]    
Weighted Average Life 19 years  
Cost $ 461,491 $ 462,534
Accumulated Amortization (103,219) (86,052)
Net $ 358,272 376,482
Technology-Based Intangible Assets [Member]    
Weighted Average Life 11 years  
Cost $ 315,004 314,850
Accumulated Amortization (120,838) (99,565)
Net $ 194,166 215,285
Trade Names [Member]    
Weighted Average Life 15 years  
Cost $ 40,000 40,000
Accumulated Amortization (12,088) (10,088)
Net $ 27,912 29,912
Off-Market Favorable Lease [Member]    
Weighted Average Life 7 years  
Cost $ 1,200 1,200
Accumulated Amortization (612) (557)
Net $ 588 643
Other Intangible Assets [Member]    
Weighted Average Life 4 years  
Cost $ 429 428
Accumulated Amortization (235) (156)
Net 194 272
In Process Research and Development [Member]    
Cost 27,700 27,700
Cost 818,124 819,012
Accumulated Amortization (236,992) (196,418)
Net 581,132 622,594
Cost 27,700 27,700
Cost 845,824 846,712
Net $ 608,832 $ 650,294