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Income Taxes (Details 2)
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12 Months Ended | ||
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May 31, 2014
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May 31, 2013
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May 31, 2012
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| Income Tax Disclosure [Abstract] | |||
| Federal statutory tax rate | 35.00% | 35.00% | 35.00% |
| Increase/(decrease) resulting from: | |||
| State income taxes, net of federal tax benefit | 3.30% | 3.00% | 3.30% |
| Tax settlement | 0.00% | 1.50% | 0.00% |
| Tax-exempt municipal bond interest | (1.50%) | (1.70%) | (1.80%) |
| Other items | (0.30%) | (0.20%) | (0.20%) |
| Effective income tax rate | 36.50% | 37.60% | 36.30% |
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- Details
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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