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Employee Benefit Plans (Details) (USD $)
In Millions, unless otherwise specified |
4 Months Ended | 12 Months Ended | ||
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May 31, 2012
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May 31, 2012
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Jan. 31, 2012
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May 31, 2011
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| Employee Benefit Plans (Textual) [Abstract] | ||||
| Maximum percentage of salary deferral under incentive retirement plan | 50.00% | |||
| Percentage of employee pay eligible for employer matching contribution | 6.00% | 4.00% | ||
| Percentage of eligible pay that is matched by the employer | 50.00% | 50.00% | ||
| Company contributions to the Plan | $ 10.3 | $ 3.5 | ||
| Deferred compensation plans contribution | Eligible employees can defer up to 50% of their annual base salary and bonus and outside directors can defer 100% of their Board cash compensation | |||
| Percentage of annual base salary that eligible employees can defer | 50.00% | |||
| Percentage of board cash compensation that may be deferred | 100.00% | |||
| Amounts accrued under deferred compensation plans | $ 9.2 | $ 9.2 | $ 8.9 | |
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- Definition
Defined contribution plan employee contribution percentage maximum. No definition available.
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- Definition
Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan. No definition available.
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- Definition
Percentage of the employee's match-eligible pay that is matched by the employer. No definition available.
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- Details
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- Definition
Employees deferred compensation plans deferred percentage maximum. No definition available.
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- Definition
Outside directors deferred compensation plans deferred percentage maximum. No definition available.
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- Definition
Description of the deferred compensation arrangement, including fixed amounts and determinable awards, or the method for determining payments and awards, the timing of such payments and awards, and any requisite service or performance criteria, as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The carrying amount of the liability as of the balance sheet date to an individual under a deferred compensation arrangement. This amount may be the result of periodic accruals made over the period of active employment, or reflect termination benefits resulting contractual terms or a death benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the cost recognized during the period for defined contribution plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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