XML 73 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Liabilities (Tables)
12 Months Ended
May 31, 2018
Payables and Accruals [Abstract]  
Accrued liabilities
As of May 31, 2018 and 2017, accrued liabilities consist of the following:
 
 
May 31, 2018
 
May 31, 2017
(in thousands)
 
Payroll and related expenses
$
10,235

 
$
11,383

Royalties
1,537

 
2,885

Accrued severance
1,940

 
2,075

Sales and franchise taxes
683

 
856

Outside services
2,396

 
1,622

Litigation matters (Note 15)
12,500

 
12,500

Acculis recall liability

 
2,563

Other
5,135

 
4,920

Total
$
34,426

 
$
38,804