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Fair Value (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
May. 31, 2015 | May. 31, 2014 | Feb. 28, 2015
Beauty | Trademarks |  |  |
Assets measured at fair value on a non-recurring basis |  |  |
Non-cash impairment charges | $ 3,000 | $ 9,000 |
Non-cash impairment charges after tax | 2,660 | 8,160 |
Fair Values | Significant Other Observable Market Inputs (Level 2) | Discounted cash flow analysis | 3.90% unsecured Senior Notes payable |  |  |
Liabilities: |  |  |
Long-term debt | $ 61,810 |  |
Fair value inputs |  |  |
Discount rate (as a percent) | 1.96% |  | 2.05%
Recurring | Fair Values | Significant Other Observable Market Inputs (Level 2) |  |  |
Assets: |  |  |
Total assets | $ 781 |  | $ 1,821
Liabilities: |  |  |
Total liabilities | 440,735 |  | 435,453
Recurring | Fair Values | Significant Other Observable Market Inputs (Level 2) | Foreign currency contracts |  |  |
Assets: |  |  |
Cash and cash equivalents | 158 |  |
Derivative assets |  |  | 129
Liabilities: |  |  |
Long-term debt | 121 |  | 240
Recurring | Fair Values | Significant Other Observable Market Inputs (Level 2) | Floating rate debt |  |  |
Liabilities: |  |  |
Long-term debt | 378,807 |  | 373,207
Recurring | Fair Values | Significant Other Observable Market Inputs (Level 2) | 3.90% unsecured Senior Notes payable |  |  |
Liabilities: |  |  |
Long-term debt | 61,807 |  | 62,006
Recurring | Fair Values | Significant Other Observable Market Inputs (Level 2) | Money market accounts |  |  |
Assets: |  |  |
Cash and cash equivalents | $ 623 |  | $ 1,692
Non-recurring | Beauty | Trademarks |  |  |
Assets measured at fair value on a non-recurring basis |  |  |
Non-cash impairment charges |  | 3,000 |
Non-cash impairment charges after tax |  | $ 2,660 |

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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an indefinite-lived intangible asset, other than goodwill, to fair value, net of tax. + References No definition available. + Details
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- Definition Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details
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- Definition Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 + Details
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13433-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13495-108611 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=51825145&loc=SL20226008-175313 + Details
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- Definition Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details
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