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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
May 31, 2016
May 31, 2015
May 31, 2014
Deferred tax assets:      
Allowance for doubtful accounts $ 130 $ 113  
Deferred compensation and benefits 5,193 4,588  
Net operating losses 681 398  
Valuation allowance (681) (398) $ (254)
Other 1,640 1,890  
Net deferred tax asset 6,963 6,591  
Deferred tax liabilities:      
Accumulated depreciation (41,392) (42,505)  
Deferred taxes on bargain purchase (1,189) (1,583)  
Intangible asset (158) (155)  
Net deferred tax liabilities $ (35,776) $ (37,652)