XML 54 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
8. PRODUCT WARRANTIES (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2014
Nov. 30, 2013
Nov. 30, 2014
Nov. 30, 2013
Movement in Standard Product Warranty Accrual [Roll Forward]        
Balance at the beginning of the period $ 168us-gaap_ProductWarrantyAccrual $ 226us-gaap_ProductWarrantyAccrual $ 223us-gaap_ProductWarrantyAccrual $ 222us-gaap_ProductWarrantyAccrual
Accruals for warranties issued during the period 66us-gaap_ProductWarrantyAccrualWarrantiesIssued 62us-gaap_ProductWarrantyAccrualWarrantiesIssued 98us-gaap_ProductWarrantyAccrualWarrantiesIssued 154us-gaap_ProductWarrantyAccrualWarrantiesIssued
Settlement made during the period (in cash or in kind) (85)us-gaap_ProductWarrantyAccrualPayments (80)us-gaap_ProductWarrantyAccrualPayments (172)us-gaap_ProductWarrantyAccrualPayments (168)us-gaap_ProductWarrantyAccrualPayments
Balance at the end of the period $ 149us-gaap_ProductWarrantyAccrual $ 208us-gaap_ProductWarrantyAccrual $ 149us-gaap_ProductWarrantyAccrual $ 208us-gaap_ProductWarrantyAccrual