XML 79 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER ACCRUED LIABILITIES
 12 Months Ended
May 31, 2014
OTHER ACCRUED LIABILITIES

8. OTHER ACCRUED LIABILITIES

A summary of other accrued liabilities as of May 31, 2014 and 2013 is as follows (in thousands):

 

     May 31,  
     2014      2013  

Payroll and other compensation expenses

    $ 28,737       $ 32,093   

Insurance accruals

      5,897         5,385   

Property, sales and other non-income related taxes

      2,381         2,385   

Lease commitments

      1,881         1,926   

Other

      9,495         7,376   
  

 

 

     

 

 

  

Total

    $ 48,391       $ 49,165