XML 42 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Calculation of Basic and Diluted EPS (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Aug. 31, 2013
Aug. 31, 2012
Earnings    
Net income (loss) from continuing operations $ 429 $ (7,396)
Net income from discontinued operations 0 4,738
Unvested restricted share participation 0 0
Income (Loss) allocated to common shareholders $ 429 $ (2,658)
Shares    
Weighted-average shares outstanding (in shares) 28,587 28,013
Contingently issuable shares (in shares) 5 3
Unvested restricted shares (in shares) (14) (18)
Basic weighted-average shares (in shares) 28,578 27,998
Stock option, restricted share and award dilution (in shares) 476 0
Diluted weighted-average shares (1) (in shares) 29,054 [1] 27,998 [1]
NET INCOME (LOSS) PER SHARE FROM CONTINUING OPERATIONS:    
Basic (in USD per share) $ 0.02 $ (0.26)
Diluted (in USD per share) $ 0.01 $ (0.26)
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS:    
Basic (in USD per share) $ 0.00 $ 0.18
Diluted (in USD per share) $ 0.00 $ 0.18
NET INCOME (LOSS) PER SHARE:    
Basic (in USD per share) $ 0.02 $ (0.08)
Diluted (in USD per share) $ 0.01 $ (0.08)
Shares excluded due to antidilutive effect of stock options, restricted shares and awards (in shares) 160 1,131
[1] Shares excluded due to antidilutive effect of stock options, restricted shares and awards