XML 56 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Feb. 28, 2015
May 31, 2014
Receivables, allowance $ 4,190us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent $ 4,784us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Intangible assets, accumulated amortization $ 15,058us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization $ 12,698us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Preferred stock, shares authorized 500,000us-gaap_PreferredStockSharesAuthorized 500,000us-gaap_PreferredStockSharesAuthorized
Preferred stock, shares issued      
Common stock, par value $ 0.30us-gaap_CommonStockParOrStatedValuePerShare $ 0.30us-gaap_CommonStockParOrStatedValuePerShare
Common stock, shares authorized 60,000,000us-gaap_CommonStockSharesAuthorized 60,000,000us-gaap_CommonStockSharesAuthorized
Common stock, shares issued 20,788,784us-gaap_CommonStockSharesIssued 20,477,938us-gaap_CommonStockSharesIssued
Treasury stock at cost, shares 546,977us-gaap_TreasuryStockShares 0us-gaap_TreasuryStockShares