XML 41 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Details 1) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Nov. 30, 2012
May 31, 2012
Schedule of Intangible assets    
Gross carrying value $ 266,157 $ 193,254
Accumulated amortization (53,854) (45,988)
Net carrying value 212,303 147,266
Customer relationships [Member]
   
Schedule of Intangible assets    
Gross carrying value 82,216 82,205
Accumulated amortization (26,344) (22,123)
Net carrying value 55,872 60,082
Weighted average useful life 14 years 9 months 18 days 11 years 8 months 12 days
Product technologies [Member]
   
Schedule of Intangible assets    
Gross carrying value 140,324 55,540
Accumulated amortization (21,949) (18,839)
Net carrying value 118,375 36,701
Weighted average useful life 13 years 3 months 18 days 11 years 3 months 18 days
Licenses [Member]
   
Schedule of Intangible assets    
Gross carrying value 6,302 6,152
Accumulated amortization (4,093) (3,711)
Net carrying value 2,209 2,441
Weighted average useful life 8 years 9 months 18 days 9 years 1 month 6 days
Trademarks [Member]
   
Schedule of Intangible assets    
Gross carrying value 4,575 4,575
Accumulated amortization (568) (375)
Net carrying value 4,007 4,200
Weighted average useful life 9 years 10 months 24 days 7 years 3 months 18 days
Distributor relationships [Member]
   
Schedule of Intangible assets    
Gross carrying value 1,140 1,140
Accumulated amortization (900) (940)
Net carrying value 240 200
Weighted average useful life 2 years 7 months 6 days 2 years 7 months 6 days
In-process R&D acquired [Member]
   
Indefinite-lived Intangible Assets [Line Items]    
Gross carrying value 3,000 15,042
Net carrying value 3,000 15,042
Trademark-NAMIC [Member]
   
Indefinite-lived Intangible Assets [Line Items]    
Gross carrying value 28,600 28,600
Net carrying value $ 28,600 $ 28,600