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7. INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2016
May 31, 2015
May 31, 2014
May 31, 2013
Valuation Allowance $ 421 $ 2,223 $ (206)  
Foreign net operating loss carryforwards 848      
Unrecognized tax benefits 789 $ 919 $ 973 $ 1,007
Federal        
Net operating loss carryforward 45,272      
Research and development tax credit carryforwards 1,769      
Alternative minimum tax credit carryforwards 91      
State        
Net operating loss carryforward 31,110      
Research and development tax credit carryforwards 4,894      
Alternative minimum tax credit carryforwards $ 34