XML 89 R36.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Leases (Tables) | 12 Months Ended
--- | ---
May. 31, 2015
Future Minimum Lease Commitments under Non-Cancelable Lease Agreements | The following table illustrates our future minimum lease commitments under all non-cancelable lease agreements, for each of the next five years and in the aggregate, as of May 31, 2015:
May 31, |  |  |
(In thousands) |  |  |
2016 |  | $ | 51,182 |
2017 |  |  | 39,597 |
2018 |  |  | 29,649 |
2019 |  |  | 18,021 |
2020 |  |  | 12,689 |
Thereafter |  |  | 58,199 |
Total Minimum Lease Commitments |  | $ | 209,337 |

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration