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Note 18 - Income Taxes (Details) - The (Benefit) Provision for Income Taxes (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Aug. 19, 2011
May 31, 2012
May 31, 2012
May 31, 2013
May 31, 2011
Current:          
Federal $ 3,161   $ 700 $ 403 $ 26,542
State and Local 673   143 69 6,102
Foreign 2,823   3,706 4,434 7,718
6,657   4,549 4,906 40,362
Non-Current:          
Federal     328 (899)  
State and Local       0  
Foreign       0  
    328 (899)  
Deferred:          
Federal (3,429)   (31,946) (26,319) 3,551
State and Local (494)   (1,639) (1,522) (2,873)
Foreign (53)   (2,838) (732) 263
(3,976)   (36,423) (28,573) 941
(Benefit) provision for income taxes $ 2,681 $ (31,546) $ (31,546) $ (24,566) $ 41,303