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INCOME TAXES (Detail) - Deferred Tax (USD $)
May 31, 2012
May 31, 2011
Deferred tax assets:    
Accounts receivable, principally due to allowance for doubtful accounts and sales returns $ 46,000 $ 13,000
Inventory valuation 30,000 34,000
Compensated absences and deferred payroll 70,000 50,000
Net operating loss carryforwards 327,000 583,000
Tax credit carryforwards 83,000 99,000
Deferred rent expense 31,000 30,000
Other 77,000 70,000
Total deferred tax assets 664,000 879,000
Less valuation allowance (280,000) (511,000)
Deferred Tax Asset Net 384,000 368,000
Deferred tax liabilities:    
Accumulated depreciation of property and equipment (146,000) (130,000)
Deferred Tax Asset Net 238,000 238,000
Deferred tax assets, current portion 177,000 127,000
Deferred tax assets, long-term portion $ 61,000 $ 111,000