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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND PRACTICES (Tables)
3 Months Ended
Aug. 31, 2014
Summary of Goodwill

A summary of goodwill is as follows (in thousands):

 

     Three Months Ended
August 31, 2014
 
     MS     IHT     Quest     Total  

Balance at May 31, 2014

   $ 19,685      $ 63,249      $ 30,829      $ 113,763   

Acquisitions

     —         —         —         —    

Foreign currency adjustments

     (427     (78     (117     (622
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at August 31, 2014

   $ 19,258     $ 63,171      $ 30,712     $ 113,141   
  

 

 

   

 

 

   

 

 

   

 

 

 
Change in Carrying Value of Non-Controlling Interest

Information regarding the change in carrying value of the non-controlling interest is set forth below (in thousands):

 

Carrying value of non-controlling interest at May 31, 2014

   $ 5,678   

Income attributable to non-controlling interest

     22   

Other comprehensive loss attributable to non-controlling interest

     (6
  

 

 

 

Carrying value of non-controlling interest at August 31, 2014

   $ 5,694   
  

 

 

 
Amounts Used In Basic and Diluted Earnings Per Share

Amounts used in basic and diluted earnings per share, for the three months ended August 31, 2014 and 2013, are as follows (in thousands):

 

     Three Months Ended
August 31,
 
         2014              2013      
     (unaudited)      (unaudited)  

Weighted-average number of basic shares outstanding

     20,503         20,503   

Stock options, stock units and performance awards

     552         699   

Assumed conversion of non-controlling interest

     225         197   
  

 

 

    

 

 

 

Total shares and dilutive securities

     21,280         21,399