XML 86 R58.htm IDEA: XBRL DOCUMENT v3.2.0.727
7. INCOME TAXES (Details 4) - USD ($)
$ in Thousands
12 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2013
Components of Unrecognized Tax Benefits      
Unrecognized tax benefit, Beginning $ 973 $ 1,007 $ 1,022
Decreases related to prior year tax positions 0 0 0
Decreases related to lapse of statute of limitations (54) (34) (15)
Unrecognized tax benefit, Ending $ 919 $ 973 $ 1,007