XML 53 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
8. PRODUCT WARRANTIES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2016
Nov. 30, 2015
Nov. 30, 2016
Nov. 30, 2015
Movement in Standard Product Warranty Accrual [Roll Forward]        
Balance at the beginning of the period $ 90 $ 219 $ 155 $ 137
Accruals for warranties issued during the period 11 128 11 237
Accruals and adjustments (change in estimates) related to pre-existing warranties during the period 0 0 (54) 0
Settlement made during the period (in cash or in kind) (29) (42) (40) (69)
Balance at the end of the period $ 72 $ 305 $ 72 $ 305