Assets and Liabilities Measured at Fair Value on Recurring Basis and Categorized using Fair Value Hierarchy (Detail) (Fair Value, Measurements, Recurring, USD $) | Nov. 30, 2014 | 31-May-14 |
In Thousands, unless otherwise specified |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Contingent consideration | ($38,466) | ($81,296) |
Assets (liabilities) at fair value | 89,322 | 44,616 |
Foreign currency forward contract | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Foreign currency forward contract | | 2,582 |
Foreign currency contracts, fair value of liability | -2,877 | |
Cross-currency swap | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Foreign currency contracts, fair value of liability | -4,538 | -19,550 |
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 | 19,520 | 21,144 |
Foreign bonds | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 39 | 40 |
Mortgage-backed securities | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 135 | 140 |
Corporate bonds | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 1,597 | 1,756 |
Stocks | Foreign | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 2,099 | 1,633 |
Stocks | Domestic | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 35,485 | 39,904 |
Mutual funds | Foreign | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 33,844 | 33,340 |
Mutual funds | Domestic | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets measured at fair value on recurring basis | 42,484 | 44,923 |
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 | 37,584 | 41,537 |
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 | 2,099 | 1,633 |
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 | 35,485 | 39,904 |
Significant Other Observable Inputs (Level 2) | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets (liabilities) at fair value | 90,204 | 84,375 |
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 | | 2,582 |
Foreign currency contracts, fair value of liability | -2,877 | |
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 | -4,538 | -19,550 |
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 | 19,520 | 21,144 |
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 | 39 | 40 |
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 | 135 | 140 |
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 | 1,597 | 1,756 |
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 | 33,844 | 33,340 |
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 | 42,484 | 44,923 |
Significant Unobservable Inputs (Level 3) | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Contingent consideration | -38,466 | -81,296 |
Assets (liabilities) at fair value | ($38,466) | ($81,296) |