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Tax Effects of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
May 31, 2014
May 31, 2013
Deferred tax assets:    
Accrued compensation and benefits $ 3,625 $ 3,819
Receivables 1,180 1,686
Inventory 560 598
Stock options 3,299 3,671
Foreign currency translation and other equity adjustments 1,242  
Net operating loss carry forwards 352 175
Other 2,675 1,158
Deferred tax assets 12,933 11,107
Less: Valuation allowance (479) (65)
Deferred tax assets, net 12,454 11,042
Deferred tax liabilities:    
Property, plant and equipment (11,248) (12,548)
Goodwill and intangible costs (6,619) (5,308)
Foreign currency translation and other equity adjustments   (261)
Unremitted earnings of foreign subsidiaries (1,185) (1,973)
Prepaids (1,318) (1,263)
Other (588) (718)
Deferred tax liabilities (20,958) (22,071)
Net deferred tax liability $ (8,504) $ (11,029)