XML 39 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
PROPERTY, PLANT AND EQUIPMENT (Tables)
6 Months Ended
Nov. 30, 2015
Summary of Property, Plant and Equipment

A summary of property, plant and equipment as of November 30, 2015 and May 31, 2015 is as follows (in thousands):

 

     November 30, 2015      May 31, 2015  
     (unaudited)         

Land

   $ 3,136       $ 3,025   

Buildings and leasehold improvements

     29,627         27,390   

Machinery and equipment

     173,600         154,891   

Furniture and fixtures

     6,576         5,939   

Capitalized ERP system development costs

     23,885         14,524   

Computers and computer software

     7,966         7,252   

Automobiles

     5,384         3,095   

Construction in progress

     4,252         2,934   
  

 

 

    

 

 

 

Total

     254,426         219,050   

Accumulated depreciation and amortization

     (131,205      (121,124
  

 

 

    

 

 

 

Property, plant, and equipment, net

   $ 123,221       $ 97,926