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Consolidated Statements Of Stockholders' Equity And Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Add'l Paid-in Capital [Member]
Accum. Other Comp. Loss [Member]
Retained Earnings [Member]
Common Class A [Member]
Common Class B [Member]
Beginning balance at May. 31, 2009 $ 109,693 $ 89,367 $ (106) $ 20,156 $ 126 $ 150
Beginning balance, shares (in shares) at May. 31, 2009         12,661,000 14,973,000
Comprehensive income:            
Net income 18,446     18,446    
Available-for-sale debt securities valuation adjustment, net of income taxes 28   28      
Total comprehensive income 18,474          
Stock options exercised, shares         268,000  
Stock options exercised, value 696 693     3  
Common stock surrendered for cashless options exercised, shares         (86,000)  
Common stock surrendered for cashless options exercised, value (534) (533)     (1)  
Excess tax benefit from equity instruments 596 596        
Stock received for payment of income taxes on stock-based compensation, shares         (2,000)  
Stock received for payment of income taxes on stock-based compensation, value (10) (10)     0  
Special cash dividends (29,836) 0   (29,836)    
Shares and restricted shares issued, shares         52,000  
Shares and restricted shares issued, value 0 (1)     1  
Restricted stock forfeited, shares         (13,000)  
Restricted stock forfeited, value 0 0     0  
Stock-based compensation (Note 14) 863 863        
Special dividend stock-based compensation expense 506 506        
Ending balance at May. 31, 2010 100,448 91,481 (78) 8,766 129 150
Ending balance, shares (in shares) at May. 31, 2010         12,880,000 14,973,000
Comprehensive income:            
Net income 12,642     12,642    
Available-for-sale debt securities valuation adjustment, net of income taxes 12   12      
Total comprehensive income 12,654          
Stock options exercised, shares         754,000  
Stock options exercised, value 1,661 1,654     7  
Common stock surrendered for cashless options exercised, shares         (186,000)  
Common stock surrendered for cashless options exercised, value (1,502) (1,500)     (2)  
Excess tax benefit from equity instruments 2,268 2,268        
Stock received for payment of income taxes on stock-based compensation, shares         (387,000)  
Stock received for payment of income taxes on stock-based compensation, value (3,004) (3,000)     (4)  
Special cash dividends (20,884) (7,374)   (13,510)    
Shares and restricted shares issued, shares         546,000  
Shares and restricted shares issued, value 0 (6)     6  
Stock-based compensation (Note 14) 4,116 4,116        
Special dividend stock-based compensation expense 703 703        
Conversion of Class B shares to Class A shares, shares         (7,487,000) (7,487,000)
Conversion of Class B shares to Class A shares, value 0 0     75 (75)
Ending balance at May. 31, 2011 96,460 88,342 (66) 7,898 211 75
Ending balance, shares (in shares) at May. 31, 2011         21,094,348 7,486,574
Comprehensive income:            
Net income 13,727     13,727    
Available-for-sale debt securities valuation adjustment, net of income taxes (19)   (19)      
Total comprehensive income 13,708          
Stock options exercised, shares         160,000  
Stock options exercised, value 761 760     1  
Common stock surrendered for cashless options exercised, shares         (39,000)  
Common stock surrendered for cashless options exercised, value (419) (419)     0  
Excess tax benefit from equity instruments 1,625 1,625        
Stock received for payment of income taxes on stock-based compensation, shares         (190,000)  
Stock received for payment of income taxes on stock-based compensation, value (1,867) (1,865)     (2)  
Shares and restricted shares issued, shares         749,000  
Shares and restricted shares issued, value 0 (8)     8  
Restricted stock forfeited, shares         (4,000)  
Restricted stock forfeited, value 0 0     0  
Stock-based compensation (Note 14) 2,911 2,911        
Ending balance at May. 31, 2012 $ 113,179 $ 91,346 $ (85) $ 21,625 $ 218 $ 75
Ending balance, shares (in shares) at May. 31, 2012         21,769,910 7,486,574