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Note 9. Accrued Expenses And Other Current Liabilities (Detail) - Accrued Expenses And Other Current Liabilities (USD $)
In Thousands, unless otherwise specified
May 31, 2012
May 31, 2011
Accrued interest and interest rate swap liability $ 21,815  
Salaries and wages 11,997 11,912
Sales and other taxes payable 4,731 4,620
Other accruals 1,276 1,166
Professional fees and dealer commission 905 1,095
Royalties 407 253
Accruals for pricing discounts to dealers 225 189
Current portion of deferred leasehold improvement incentive   1,096
Accrued expenses and other current liabilities $ 41,356 $ 20,331