XML 34 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangibles (Details 1) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Nov. 30, 2012
May 31, 2012
Amortization of Intangible assets with finite useful lives    
Gross Carrying Amount 2,505 2,505
Accumulated Amortization (1,386) (1,304)
Customer relationships, Net Carrying Amount 708  
Net Carrying Amount 1,119 1,201
Trade name [Member]
   
Amortization of Intangible assets with finite useful lives    
Trade names, Gross Carrying Amount 411 411
Customer relationships [Member]
   
Amortization of Intangible assets with finite useful lives    
Customer Relationships, Gross Carrying Amount 2,094 2,094
Accumulated Amortization (1,386) (1,304)
Customer relationships, Net Carrying Amount 708 790
Customer relationships [Member] | Maximum [Member]
   
Amortization of Intangible assets with finite useful lives    
Estimated Useful Life 8 years 8 years
Customer relationships [Member] | Minimum [Member]
   
Amortization of Intangible assets with finite useful lives    
Estimated Useful Life 3 years 3 years