XML 49 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Stockholders' Equity (USD $)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Beginning Balance at May. 31, 2014 $ 536,835,000 $ 353,000 $ 508,354,000 $ 31,501,000 $ (1,269,000) $ (2,104,000)
Beginning Balance,Treasury Shares at May. 31, 2014 (142,305)          
Beginning Balance, Shares at May. 31, 2014   35,442,004        
Net income (loss) 470,000     470,000    
Exercise of stock options 206,000 1,000 205,000      
Exercise of stock options, Shares   17,008        
Purchase of common stock under ESPP 751,000 1,000 750,000      
Purchase of common stock under ESPP, Shares   62,574        
Issuance of performance shares 1,000 1,000         
Issuance of performance shares, Shares   124,905        
Stock based compensation 1,395,000   1,395,000      
Other comprehensive income, net of tax 26,000       26,000  
Ending Balance at Aug. 31, 2014 $ 539,684,000 $ 356,000 $ 510,704,000 $ 31,971,000 $ (1,243,000) $ (2,104,000)
Ending Balance,Treasury Shares at Aug. 31, 2014 (142,305)         (142,305.000)
Ending Balance, Shares at Aug. 31, 2014   35,646,491