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7. INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2017
May 31, 2016
May 31, 2015
May 31, 2014
Valuation Allowance $ 1,635 $ 421 $ 2,223  
Foreign net operating loss carryforwards 892      
Unrecognized tax benefits 789 $ 789 $ 919 $ 973
Federal        
Net operating loss carryforward 51,851      
Research and development tax credit carryforwards 1,982      
Alternative minimum tax credit carryforwards 91      
State        
Net operating loss carryforward 30,351      
Research and development tax credit carryforwards 5,164      
Alternative minimum tax credit carryforwards $ 34