XML 63 R36.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Estimated Useful Lives of Assets (Detail) | 3 Months Ended
--- | ---
Aug. 31, 2013
Buildings | Minimum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 20 years
Buildings | Maximum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 40 years
Leasehold improvements | Minimum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 2 years
Leasehold improvements | Maximum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 15 years
Machinery and equipment | Minimum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 2 years
Machinery and equipment | Maximum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 12 years
Furniture and fixtures | Minimum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 2 years
Furniture and fixtures | Maximum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 10 years
Computers and computer software | Minimum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 2 years
Computers and computer software | Maximum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 5 years
Automobiles | Minimum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 2 years
Automobiles | Maximum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives of the assets | 5 years

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration