XML 95 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
May 31, 2013
May 31, 2012
Current deferred tax assets    
Accrued marketing programs $ 55 $ 207
Accrued warranty expense 1,466 1,560
Accrued workers' compensation 638 843
Accrued vacation 319 345
Other 143 180
Gross current deferred tax assets 2,621 3,135
Noncurrent deferred tax assets    
Liability for certain post-retirement benefits 2,252 2,286
Accrued warranty expense 876 807
Federal net operating loss carryforward 26,616 22,747
Federal tax credit carryforward 1,205 1,038
State net operating loss carryforward 7,380 6,775
Depreciation 735 755
Other (43) (90)
Gross noncurrent deferred tax assets 39,021 34,318
Total gross deferred tax assets 41,642 37,453
Valuation allowance (41,642) (37,453)
Net deferred tax assets