XML 45 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Intangibles - Changes in Carrying Amount of Goodwill and Other Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2014
Nov. 30, 2013
Nov. 30, 2014
Nov. 30, 2013
Goodwill [Roll Forward]        
Balance as of June 1, 2014 (net of amortization)     $ 3,109us-gaap_Goodwill  
Additions     0us-gaap_GoodwillAcquiredDuringPeriod  
Balance as of November 30, 2014 3,109us-gaap_Goodwill   3,109us-gaap_Goodwill  
Customer Relationships [Roll Forward]        
Amortization (29)us-gaap_AmortizationOfIntangibleAssets (41)us-gaap_AmortizationOfIntangibleAssets (70)us-gaap_AmortizationOfIntangibleAssets (82)us-gaap_AmortizationOfIntangibleAssets
Balance as of November 30, 2014 392us-gaap_FiniteLivedIntangibleAssetsNet   392us-gaap_FiniteLivedIntangibleAssetsNet  
Goodwill and Other Intangible Assets [Roll Forward]        
Balance as of June 1, 2014 (net of amortization)     3,982us-gaap_IntangibleAssetsNetIncludingGoodwill  
Additions     0elrc_IntangibleAssetsAdditionsIncludingGoodwill  
Amortization (29)us-gaap_AmortizationOfIntangibleAssets (41)us-gaap_AmortizationOfIntangibleAssets (70)us-gaap_AmortizationOfIntangibleAssets (82)us-gaap_AmortizationOfIntangibleAssets
Balance as of November 30, 2014 3,912us-gaap_IntangibleAssetsNetIncludingGoodwill   3,912us-gaap_IntangibleAssetsNetIncludingGoodwill  
Customer relationships        
Customer Relationships [Roll Forward]        
Balance as of June 1, 2014 (net of amortization)     462us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
 
Additions     0us-gaap_FinitelivedIntangibleAssetsAcquired1
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
 
Amortization     (70)us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
 
Balance as of November 30, 2014 392us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
  392us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
 
Goodwill and Other Intangible Assets [Roll Forward]        
Amortization     (70)us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
 
Trade name        
Trade Name [Roll Forward]        
Balance as of June 1, 2014 (net of amortization)     411us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
 
Additions     0us-gaap_IndefinitelivedIntangibleAssetsAcquired
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
 
Balance as of November 30, 2014 $ 411us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
  $ 411us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember