XML 23 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Other Accrued Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2013
May 31, 2013
Schedule of Accrued Liabilities [Line Items]    
Payroll and other compensation expenses $ 19,625 $ 32,093
Insurance accruals 5,414 5,385
Property, sales and other non-income related taxes 2,194 2,385
Other 10,914 9,302
Total $ 38,147 $ 49,165