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Income Taxes - Components of Net Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
May 31, 2016
May 31, 2015
Current deferred tax assets    
Accrued marketing programs $ 181 $ 144
Accrued warranty expense 1,901 1,800
Accrued workers' compensation 1,011 886
Accrued vacation 346 325
Other 305 522
Gross current deferred tax assets 3,744 3,677
Noncurrent deferred tax assets    
Liability for certain post-retirement benefits 1,850 2,017
Accrued warranty expense 987 958
Federal net operating loss carryforward 32,380 33,120
Federal tax credit carryforward 1,787 1,501
State net operating loss carryforward 7,717 8,133
Depreciation 714 668
Other (171) (167)
Gross noncurrent deferred tax assets 45,264 46,230
Total gross deferred tax assets 49,008 49,907
Valuation allowance (49,008) (49,907)
Net deferred tax assets $ 0 $ 0