XML 78 R64.htm IDEA: XBRL DOCUMENT v3.19.2
10. STOCKHOLDERS' EQUITY, COMPREHENSIVE INCOME AND STOCK-BASED COMPENSATION (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2019
May 31, 2018
Accumulated other comprehensive income, beginning $ 2,292 $ 2,249
Other comprehensive income (loss) before reclassifications (62) 43
Amounts reclassified out of AOCI 0 0
Other comprehensive income (loss), net of tax (62) 43
Accumulated other comprehensive income, ending 2,230 2,292
Cumulative Translation Adjustments [Member]    
Accumulated other comprehensive income, beginning 2,292 2,249
Other comprehensive income (loss) before reclassifications (62) 43
Amounts reclassified out of AOCI 0 0
Other comprehensive income (loss), net of tax (62) 43
Accumulated other comprehensive income, ending 2,230 2,292
Unrealized loss on Investments, Net    
Accumulated other comprehensive income, beginning 0 0
Other comprehensive income (loss) before reclassifications 0 0
Amounts reclassified out of AOCI 0 0
Other comprehensive income (loss), net of tax 0 0
Accumulated other comprehensive income, ending $ 0 $ 0