XML 50 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Basis of Presentation, Business Description and Summary of Significant Accounting Policies (Tables)
12 Months Ended
May 31, 2017
Accounting Policies [Abstract]  
Property, plant and equipment
Property, plant and equipment are stated at cost, less accumulated depreciation. Depreciation is computed using the straight-line method over the estimated useful lives of the assets. Refer below for useful lives by category:
 
 
Estimated useful lives
Building and building improvements
 
39 years
Machinery and equipment
 
3 to 8 years
Computer software and equipment
 
3 to 10 years
roperty, plant and equipment are summarized as follows:
 
 
May 31, 2017
 
May 31, 2016
(in thousands)
 
Building and building improvements
$
40,597

 
$
39,585

Machinery and equipment
25,434

 
24,078

Computer software and equipment
25,668

 
24,691

Construction in progress
1,464

 
1,743

 
93,163

 
90,097

Less accumulated depreciation and amortization
(49,652
)
 
(43,536
)
 
43,511

 
46,561

Land and land improvements
1,723

 
1,723

 
$
45,234

 
$
48,284