XML 43 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 11 - Derivative Financial Instruments (Tables)
6 Months Ended
Nov. 30, 2015
Notes Tables  
Schedule of Interest Rate Derivatives [Table Text Block]
 
 
As of
 
 
 
November 30, 2015
 
 
May 31, 2015
 
                 
Interest rate swaps (included in other liabilities)
  $ (376 )     (686 )
Derivative Instruments, Gain (Loss) [Table Text Block]
 
 
Three Months Ended
 
 
Six Months Ended
 
 
 
November 30
 
 
November 30
 
Location of (loss) gain reclassified from AOCI into income
 
2015
 
 
2014
 
 
2015
 
 
2014
 
                                 
(Losses) gains on cash flow hedges:
                               
Interest expense (effective portion)
  $ (151 )     (225 )     (368 )     (486 )
Interest income (expense) (ineffective portion)
  $ -       (2 )     (1 )     (2 )