XML 74 R10.htm IDEA: XBRL DOCUMENT

Inventory

9 Months Ended

Feb. 28, 2013

4. INVENTORY

A summary of inventory as of February 28, 2013 and May 31, 2012 is as follows (in thousands):


	February 28, 2013		May 31, 2012
	(unaudited)
Raw materials	$	3,253	$	3,529
Work in progress		948		937
Finished goods		22,610		20,520

Total	$	26,811	$	24,986

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References+ Details