GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Aug. 31, 2013

Changes in the carrying value of goodwill are as follows (in thousands):



	TOTAL
Balance at June 1, 2013	$	1,519
Premium Paid for WVS Acquisition	25
Foreign currency translation	23
Balance at August 31, 2013	$	1,567

Intangible assets subject to amortization

Intangible assets subject to amortization as well as amortization expense are as follows (in thousands):



	Intangible Assets Subject to
	Amortization as of
	August 31, 2013		June 1, 2013
Gross Amounts:
Trade Name - D and C	$	29	$	29
Customer Relationship:
D and C	633		633
Powerlink	320		314
Non-compete Agreements - D and C	47		47
Total Gross Amounts	$	1,029	$	1,023
Accumulated Amortization:
Trade Name - D and C	$	10	$	8
Customer Relationship:
D and C	33		24
Powerlink	87		77
Non-compete Agreements - D and C	8		6
Total Accumulated Amortization	$	138	$	115

Intangible Assets Amortization expense

The amortization expense associated with the intangible assets subject to amortization for the next five years is presented in the following table (in thousands):



	Amortization
	Expense
Fiscal Year
Remaining 2014	$	64
2015	81
2016	66
2017	57
2018	56
Thereafter	567