XML 77 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND PRACTICES (Tables)
6 Months Ended
Nov. 30, 2014
Summary of Goodwill

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

 

     Six Months Ended
November 30, 2014
 
     MS     IHT     Quest
Integrity
    Total  

Balance at May 31, 2014

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

Acquisitions

     —         —         —         —    

Foreign currency adjustments

     (1,029     (985     (588     (2,602
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at November 30, 2014

   $ 18,656      $ 62,264      $ 30,241      $ 111,161   
  

 

 

   

 

 

   

 

 

   

 

 

 
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

     216   

Other comprehensive loss attributable to non-controlling interest

     (37
  

 

 

 

Carrying value of non-controlling interest at November 30, 2014

   $ 5,857   
  

 

 

 
Amounts Used In Basic and Diluted Earnings Per Share

Amounts used in basic and diluted earnings per share, for the three and six months ended November 30, 2014 and 2013, are as follows (in thousands):

 

    Three Months Ended
November 30,
    Six Months Ended
November 30,
 
    2014     2013     2014     2013  
    (unaudited)     (unaudited)     (unaudited)     (unaudited)  

Weighted-average number of basic shares outstanding

    20,645        20,409        20,574        20,459   

Stock options, stock units and performance awards

    442        614        497        657   

Assumed conversion of non-controlling interest

    757        210        757        207   
 

 

 

   

 

 

   

 

 

   

 

 

 

Total shares and dilutive securities

    21,844        21,233        21,828        21,323