XML 60 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 17 - Share-Based Compensation (Tables)
12 Months Ended
May 31, 2013
Share-based Arrangements with Employees and Nonemployees [Abstract]  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
   

Year Ended

   

May 31, 2013

     

Risk-free interest rate (1)

 

0.24%

Expected volatility (2)

 

50.00%

Expected life (years) (3)

 

4.70

Expected dividend yield (4)

 

None

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
   

Number of Shares

   

Weighted Average Exercise Price

   

Weighted Average Remaining Contractual Life (years)

   

Aggregate Intrinsic Value

(1)

 
                                 

Time vested options outstanding at May 31, 2012

    139,779     $ 100.00                  

Granted

    28,750       100.00                  

Exercised

    -       -                  

Forfeited

    (18,400 )     100.00                  

Expired or cancelled

    (1,700 )     100.00                  

Time vested options outstanding at May 31, 2013

    148,429       100.00       8.6     $ -  
                                 

Exercisable at May 31, 2013

    27,255       100.00       7.7       -  
   

Number of Shares

   

Weighted Average Exercise Price

   

Weighted Average Remaining Contractual Life (years)

   

Aggregate Intrinsic Value

(1)

 
                                 

Performance vested options outstanding at May 31, 2012

    135,779     $ 100.00                  

Granted

    28,750       100.00                  

Exercised

    -       -                  

Forfeited

    (23,000 )     100.00                  

Expired or cancelled

    -       -                  

Performance vested options outstanding at May 31, 2013

    141,529       100.00       8.8     $ -  
                                 

Exercisable at May 31, 2013

    -       -       -       -  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
   

Number of Shares

   

Weighted-Average Grant-Date Fair Value

 

Nonvested restricted stock units outstanding at May 31, 2012

    2,100     $ 78.64  

Granted

    1,600       78.64  

Vested

    (800 )     78.64  

Forfeited

    -       -  

Nonvested restricted stock units outstanding at May 31, 2013

    2,900       78.64  
   

Number of Shares

   

Weighted-Average Grant-Date Fair Value

 

Stock appreciation rights outstanding at May 31, 2012

    87,000     $ 20.59  

Granted

    63,300       20.59  

Vested

    -       -  

Forfeited

    (18,000 )     20.59  

Cancelled/Expired

    (5,000 )     20.59  

Stock appreciation rights outstanding at May 31, 2013

    127,300       20.59  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
           

Successor

   

Predecessor

 
           

August 20, 2011

   

June 1, 2011

         
   

Year Ended

   

Through

   

Through

   

Year Ended

 
   

May 31, 2013

   

May 31, 2012

   

August 19, 2011

   

May 31, 2011

 
                                 

Share-based compensation

  $ 1,423       753       16,233       6,941  

Tax benefit

    (549 )     (264 )     (5,682 )     (2,147 )

Share-based compensation, net

    874       489       10,551       4,794