XML 56 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 14 - Other Long-term Liabilities (Tables)
12 Months Ended
May 31, 2016
Notes Tables  
Schedule of Other Assets and Other Liabilities [Table Text Block]
 
 
As of May 31
 
 
 
2016
 
 
2015
 
                 
Contingent consideration liability
  $ 40,350       18,526  
Unrecognized tax benefits
    15,191       9,066  
Severance indemnity for employees
    1,273       1,223  
Deferred leasehold improvement incentive
    -       145  
Other liabilities
    606       252  
Other long-term liabilities
  $ 57,420       29,212