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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2014
May 31, 2014
Current Assets:    
Cash $ 2,995 $ 6,031
Accounts receivable 17,172 21,029
Note receivable, current 50 50
Inventories 12,952 11,330
Workers' compensation security deposit 2,688 2,688
Other current assets 897 542
Total Current Assets 36,754 41,670
Note Receivable, non-current 1,568 1,581
Property, Plant and Equipment, at Cost:    
Land 3,785 3,785
Buildings and improvements 46,546 46,101
Machinery and equipment 19,577 20,004
Property, Plant and Equipment gross 69,908 69,890
Less accumulated depreciation 54,328 53,937
Net Property, Plant and Equipment 15,580 15,953
Other Assets 6,560 6,550
Total Assets 60,462 65,754
Current Liabilities:    
Accounts payable, trade 3,856 5,139
Accrued salaries and wages 2,304 2,674
Accrued marketing programs 4,002 2,856
Accrued warranty and related expenses 3,661 3,697
Other accrued liabilities 2,970 3,881
Total Current Liabilities 16,793 18,247
Long-Term Liabilities:    
Other deferred liabilities 7,321 7,386
Life insurance loans 6,334 6,334
Total Long-Term Liabilities 13,655 13,720
Commitments and Contingencies - See Note 9      
Shareholders' Equity:    
Common stock, $.0277 par value, 15,000,000 shares authorized; issued 11,217,144 shares 312 312
Additional paid-in capital 4,928 4,928
Retained earnings 90,518 94,291
Treasury stock, at cost, 2,825,900 shares (65,744) (65,744)
Total Shareholders' Equity 30,014 33,787
Total Liabilities and Shareholders' Equity $ 60,462 $ 65,754