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Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
May 31, 2013
May 31, 2012
Deferred tax assets:    
Goodwill and intangible assets   $ 300
Allowance for doubtful accounts 105 206
Deferred compensation and benefits 3,545 2,813
Net operating losses 1,110 871
Valuation allowance (1,110) (871)
Other 908 1,390
Net deferred tax asset 4,558 4,709
Deferred tax liabilities:    
Accumulated depreciation (51,948) (56,532)
Deferred taxes on bargain purchase (2,207) (2,548)
Intangible asset (143)  
Net deferred tax liabilities $ (49,740) $ (54,371)