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Goodwill and Other Intangibles (Detail) (USD $)
In Millions |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
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Aug. 31, 2011
|
Aug. 31, 2010
|
May 31, 2011
|
|
| Payments to Acquire Businesses, Net of Cash Acquired | $ 1.0 | ||
| Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets | 5.6 | ||
| Finite-Lived Intangible Assets, Amortization Expense | 0.4 | 0.2 | 1.4 |
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Math Solutions Business [Member]
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| Payments to Acquire Businesses, Net of Cash Acquired | 8.2 | ||
| Business Acquisition, Purchase Price Allocation, Goodwill Amount | 0.8 | ||
|
International Entity [Member]
|
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| Business Acquisition, Purchase Price Allocation, Goodwill Amount | $ 0.2 | ||
| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate amount of intangible asset amortization recognized as expense during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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