XML 64 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 12 - Comprehensive Loss
6 Months Ended
Nov. 30, 2012
Comprehensive Income (Loss) Note [Text Block]
12.   COMPREHENSIVE LOSS

The components of accumulated other comprehensive loss as of November 30, 2012 and May 31, 2012 are as follows (in thousands):

   
November 30, 2012
   
May 31, 2012
 
             
Foreign currency translation adjustment
  $ (12,343 )   $ (18,385 )
Cash flow hedge, net of tax
    (1,712 )     (1,358 )
Accumulated other comprehensive loss
  $ (14,055 )   $ (19,743 )