XML 42 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 9 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Feb. 28, 2015
Feb. 28, 2014
Nov. 30, 2014
Goodwill [Roll Forward]          
Balance as of June 1, 2014 (net of amortization)     $ 3,109us-gaap_Goodwill    
Additions     0us-gaap_GoodwillAcquiredDuringPeriod    
Balance as of February 28, 2015 3,109us-gaap_Goodwill   3,109us-gaap_Goodwill    
Customer Relationships [Roll Forward]          
Amortization (30)us-gaap_AmortizationOfIntangibleAssets (41)us-gaap_AmortizationOfIntangibleAssets (100)us-gaap_AmortizationOfIntangibleAssets (129)us-gaap_AmortizationOfIntangibleAssets  
Balance as of February 28, 2015 362us-gaap_FiniteLivedIntangibleAssetsNet   362us-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 (30)us-gaap_AmortizationOfIntangibleAssets (41)us-gaap_AmortizationOfIntangibleAssets (100)us-gaap_AmortizationOfIntangibleAssets (129)us-gaap_AmortizationOfIntangibleAssets  
Balance as of February 28, 2015 3,882us-gaap_IntangibleAssetsNetIncludingGoodwill   3,882us-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
  362us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
Additions     0us-gaap_FinitelivedIntangibleAssetsAcquired1
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
   
Amortization     (100)us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
   
Balance as of February 28, 2015 362us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
  362us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
  362us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
Goodwill and Other Intangible Assets [Roll Forward]          
Amortization     (100)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 February 28, 2015 $ 411us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
  $ 411us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember