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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Restricted Stock Units
Performance Shares
Common Stock
Common Stock
Restricted Stock Units
Common Stock
Performance Shares
Additional paid in capital
Additional paid in capital
Restricted Stock Units
Additional paid in capital
Performance Shares
Retained earnings (accumulated deficit)
Accumulated other comprehensive loss
Treasury Stock
Beginning Balance at May. 31, 2015 $ 545,099     $ 360     $ 520,101     $ 27,575 $ (833) $ (2,104)
Beginning Balance, Shares at May. 31, 2015       36,043,725               142,305.000
Net income (43,590)                 (43,590)    
Exercise of stock options 1,297     $ 1     1,296          
Exercise of stock options, Shares       101,040                
Issuance/cancellation of common stock units (331)     $ 1     (332)          
Issuance/cancellation of common stock units, Shares       137,681                
Purchase of common stock under Employee Stock Purchase Plan 1,471     $ 1     1,470          
Purchase of common stock under Employee Stock Purchase Plan, Shares       137,957                
Stock-based compensation 3,240           3,240          
Other comprehensive income (loss), net of tax 42                   42  
Ending Balance at May. 31, 2016 507,228     $ 363     525,775     (16,015) (791) $ (2,104)
Ending Balance, Shares at May. 31, 2016       36,420,403.000               (142,305.000)
Net income 5,008                 5,008    
Exercise of stock options 9,865     $ 7     9,858          
Exercise of stock options, Shares       751,062                
Issuance/cancellation of common stock units   $ (586) $ 0   $ 1 $ 0   $ (587) $ 0      
Issuance/cancellation of common stock units, Shares         158,341 23,405            
Purchase of common stock under Employee Stock Purchase Plan 1,419     $ 1     1,418          
Purchase of common stock under Employee Stock Purchase Plan, Shares       129,185                
Stock-based compensation 6,183           6,183          
Treasury stock retirement 0     $ (2)     (9,942)         $ 9,944
Treasury stock retirement, Shares       (642,305)               642,305
Common stock repurchased (13,557)     $ 3               $ (13,554)
Common stock repurchased, Shares       (370,000)               (870,000)
Other comprehensive income (loss), net of tax (533)                   (533)  
Ending Balance at May. 31, 2017 515,027     $ 367     532,705     (11,007) (1,324) $ (5,714)
Ending Balance, Shares at May. 31, 2017       37,210,091               370,000
Adjustment for ASU 2016-09 0           199     (199)    
Net income 16,335                 16,335    
Exercise of stock options $ 1,917     $ 1     1,916          
Exercise of stock options, Shares 271,344     148,937                
Issuance/cancellation of common stock units   $ (231)     $ 1     $ (232)        
Issuance/cancellation of common stock units, Shares         145,522              
Purchase of common stock under Employee Stock Purchase Plan $ 1,263     $ 1     1,262          
Purchase of common stock under Employee Stock Purchase Plan, Shares       89,943                
Stock-based compensation 7,912           7,912          
Other comprehensive income (loss), net of tax 372                   372  
Ending Balance at May. 31, 2018 $ 542,595     $ 370     $ 543,762     $ 5,129 $ (952) $ (5,714)
Ending Balance, Shares at May. 31, 2018       37,594,493               370,000