XML 38 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 11 - Stockholders' Equity (Tables)
9 Months Ended
Feb. 28, 2016
Notes Tables  
Schedule of Stockholders Equity [Table Text Block]
   
February 28, 2016
 
Common Stock Shares
 
 
 
 
Balance at May 31, 2015
    26,990,490  
Stock options exercised, net of shares tendered
    72,673  
Vested restricted stock units, net of shares tendered
    8,114  
Balance at February 28, 2016
    27,071,277  
         
Common Stock
 
 
 
 
Balance at May 31, 2015
  $ 27  
Stock options exercised, net of shares tendered
     
Vested restricted stock units, net of shares tendered
     
Balance at February 28, 2016
  $ 27  
         
Additional Paid-in Capital
 
 
 
 
Balance at May 31, 2015
  $ 133,307  
Stock options exercised, net of shares tendered
    282  
Vested restricted stock units, net of shares tendered
     
Taxes paid by Company for stock swaps and RSUs
     
Stock-based compensation expense
    2,581  
Tax benefit from stock based compensation expense
    133  
Balance at February 28, 2016
  $ 136,303  
         
Retained Earnings
 
 
 
 
Balance at May 31, 2015
  $ 85,098  
Net loss applicable to common stockholders
    (16,370 )
Balance at February 28, 2016
  $ 68,728  
         
Non
-
controlling Interest
 
 
 
 
Balance at May 31, 2015
  $ 1,677  
Non-controlling interest in net income
    119  
Distributions to non-controlling interest
    (248 )
Balance at February 28, 2016
  $ 1,548