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Other Accrued Liabilities
6 Months Ended
Nov. 30, 2011
Other Accrued Liabilities [Abstract]  
Other Accrued Liabilities

6. OTHER ACCRUED LIABILITIES

A summary of other accrued liabilities as of November 30, 2011 and May 31, 2011 is as follows (in thousands):

 

                 
     November 30, 2011      May 31, 2011  
     (unaudited)         

Payroll and other compensation expenses

   $ 21,496       $ 22,600   

Insurance accruals

     5,507         5,394   

Property, sales and other non-income related taxes

     2,555         2,024   

Auto lease rebate

     6         15   

Other

     3,990         2,478   
    

 

 

    

 

 

 

Total

   $ 33,554       $ 32,511