XML 50 R45.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 6 - Property and Equipment, Net (Details) - Property and Equipment - USD ($)
$ in Thousands
Aug. 31, 2015
May. 31, 2015
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 135,526 $ 133,058
Less accumulated depreciation (62,186) (59,484)
Property and equipment, net 73,340 73,574
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 238 250
Building and Building Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 2,357 2,494
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 25,816 25,639
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 8,100 6,897
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 3,765 3,757
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 95,250 $ 94,021