XML 53 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Intangibles - Changes in Carrying Amount of Goodwill and Other Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2015
Aug. 31, 2014
Aug. 31, 2015
Goodwill [Roll Forward]      
Balance as of June 1, 2015 (net of amortization) $ 3,109    
Additions 0    
Balance as of August 31, 2015 3,109    
Customer Relationships [Roll Forward]      
Amortization (29) $ (41)  
Balance as of August 31, 2015     $ 304
Goodwill and Other Intangible Assets [Roll Forward]      
Balance as of June 1, 2015 (net of amortization) 3,853    
Additions 0    
Amortization (29) $ (41)  
Balance as of August 31, 2015 3,824    
Customer relationships      
Customer Relationships [Roll Forward]      
Balance as of June 1, 2015 (net of amortization) 333    
Additions 0    
Amortization (29)    
Balance as of August 31, 2015 333   $ 304
Goodwill and Other Intangible Assets [Roll Forward]      
Amortization (29)    
Trade name      
Trade Name [Roll Forward]      
Balance as of June 1, 2015 (net of amortization) 411    
Additions 0    
Balance as of August 31, 2015 $ 411