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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
May. 31, 2015
May. 31, 2014
May. 31, 2013
Deferred tax assets:      
Allowance for doubtful accounts $ 113 $ 198  
Deferred compensation and benefits 4,588 4,547  
Net operating losses 398 254  
Valuation allowance (398) (254) $ (1,110)
Other 1,890 1,791  
Net deferred tax asset 6,591 6,536  
Deferred tax liabilities:      
Accumulated depreciation (42,505) (46,169)  
Deferred taxes on bargain purchase (1,583) (2,027)  
Intangible asset (155) (152)  
Net deferred tax liabilities (37,652) (41,812)  
Undistributed Earnings of Foreign Subsidiaries $ 7,574 $ 6,303 $ 1,833