XML 16 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2017
Feb. 29, 2016
Feb. 28, 2017
Feb. 29, 2016
OPERATIONS        
Net sales $ 51,640 $ 47,697 $ 177,042 $ 155,123
Cost of sales 48,421 42,887 162,013 138,443
Gross profit 3,219 4,810 15,029 16,680
Selling and administrative expenses 5,581 5,246 17,070 16,105
Operating (loss) income (2,362) (436) (2,041) 575
Interest expense (85) (78) (257) (236)
(Loss) income from continuing operations before income taxes (2,447) (514) (2,298) 339
Income tax expense 0 0 0 0
(Loss) income from continuing operations (2,447) (514) (2,298) 339
(Loss) income from discontinued operations, net of taxes   (6)   13
Net (loss) income $ (2,447) $ (520) $ (2,298) $ 352
Basic and diluted (loss) income per share $ (0.29) $ (0.06) $ (0.27) $ 0.04
Basic and diluted (loss) income per share from continuing operations (0.29) (0.06) (0.27) 0.04
Basic and diluted income (loss) per share from discontinued operations $ 0 $ 0 $ 0 $ 0
Weighted average number of common Shares outstanding:        
Basic 8,391,244 8,391,244 8,391,244 8,391,244
Diluted 8,391,244 8,391,244 8,391,244 8,391,244