XML 19 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 12 - Fair Value (Tables)
9 Months Ended
Feb. 28, 2015
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
   

As of February 28, 2015

 
   

Fair Value Measurements of Assets (Liabilities) Using

   

Carrying

 
   

(Level 1)

   

(Level 2)

   

(Level 3)

   

Amount

 
   

(in thousands)

 
                                 

Derivative instruments

  $ -       (821 )     -       (821 )

Contingent consideration liabilities

  $ -       -       (18,342 )     (18,342 )
   

As of May 31, 2014

 
   

Fair Value Measurements of Assets (Liabilities) Using

   

Carrying

 
   

(Level 1)

   

(Level 2)

   

(Level 3)

   

Amount

 
   

(in thousands)

 
                                 

Derivative instruments

  $ -       (1,357 )     -       (1,357 )

Contingent consideration liabilities

  $ -       -       (11,300 )     (11,300 )
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]
   

Nine Months Ended

   

Twelve Months Ended

 
   

February 28, 2015

   

May 31, 2014

 

Balance at the beginning of the period

  $ (11,300 )     (4,504 )

Additions due to acquisitions

    (6,456 )     (11,300 )

Change in fair value

    -       4,638  

Payments

    56       -  

Accretion of fair value

    (642 )     (134 )

Balance at the end of the period

  $ (18,342 )     (11,300 )