Assets and Liabilities Measured at Fair Value on Recurring Basis and Categorized using Fair Value Hierarchy (Detail) (Fair Value, Measurements, Recurring, USD $) | Aug. 31, 2013 | 31-May-13 |
In Thousands, unless otherwise specified |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Contingent consideration | ($68,050) | ($64,500) |
Assets (liabilities) at fair value | 34,779 | 33,794 |
Foreign currency forward contract | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Foreign currency forward contract | 1,687 | |
Foreign currency contracts, fair value of liability | | -4,751 |
Cross-currency swap | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Foreign currency contracts, fair value of liability | -12,708 | -10,048 |
U.S. Treasury and other government | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 20,211 | 20,636 |
Foreign bonds | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 40 | 41 |
Mortgage-backed securities | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 146 | 156 |
Corporate bonds | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 1,905 | 1,968 |
Stocks | Foreign | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 1,410 | 1,334 |
Stocks | Domestic | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 35,192 | 29,365 |
Mutual funds | Foreign | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 28,218 | 20,222 |
Mutual funds | Domestic | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 26,728 | 39,371 |
Quoted Prices in Active Markets for Identical Assets (Level 1) | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets (liabilities) at fair value | 36,602 | 30,699 |
Quoted Prices in Active Markets for Identical Assets (Level 1) | Stocks | Foreign | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 1,410 | 1,334 |
Quoted Prices in Active Markets for Identical Assets (Level 1) | Stocks | Domestic | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 35,192 | 29,365 |
Significant Other Observable Inputs (Level 2) | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets (liabilities) at fair value | 66,227 | 67,595 |
Significant Other Observable Inputs (Level 2) | Foreign currency forward contract | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Foreign currency forward contract | 1,687 | |
Foreign currency contracts, fair value of liability | | -4,751 |
Significant Other Observable Inputs (Level 2) | Cross-currency swap | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Foreign currency contracts, fair value of liability | -12,708 | -10,048 |
Significant Other Observable Inputs (Level 2) | U.S. Treasury and other government | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 20,211 | 20,636 |
Significant Other Observable Inputs (Level 2) | Foreign bonds | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 40 | 41 |
Significant Other Observable Inputs (Level 2) | Mortgage-backed securities | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 146 | 156 |
Significant Other Observable Inputs (Level 2) | Corporate bonds | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 1,905 | 1,968 |
Significant Other Observable Inputs (Level 2) | Mutual funds | Foreign | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 28,218 | 20,222 |
Significant Other Observable Inputs (Level 2) | Mutual funds | Domestic | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 26,728 | 39,371 |
Significant Unobservable Inputs (Level 3) | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Contingent consideration | -68,050 | -64,500 |
Assets (liabilities) at fair value | ($68,050) | ($64,500) |