XML 49 R53.htm IDEA: XBRL DOCUMENT v3.2.0.727
Reconciliation of Denominator Used in Computation of Basic and Diluted Earnings per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
May. 31, 2015
Feb. 28, 2015
Nov. 30, 2014
Aug. 31, 2014
May. 31, 2014
Feb. 28, 2014
Nov. 30, 2013
Aug. 31, 2013
May. 31, 2015
May. 31, 2014
May. 31, 2013
Earnings Per Share [Abstract]                      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount                 5,000 3,000 0
Denominator:                      
Denominator for basic earnings per share—weighted average common shares outstanding (including shares issuable for vested restricted stock units)                 24,360,000 24,325,000 24,226,000
Effect of unvested restricted stock units                 18,000 32,000 43,000
Diluted shares used in per share calculation                 24,378,000 24,357,000 24,269,000
Net income $ 3,441 $ 2,425 $ 4,795 $ 4,771 $ 4,593 $ 4,537 $ 5,581 $ 5,697 $ 15,432 $ 20,408 $ 22,754
Earnings per share:                      
Basic, in dollars per share $ 0.14 $ 0.10 $ 0.20 $ 0.20 $ 0.19 $ 0.19 $ 0.23 $ 0.23 $ 0.63 $ 0.84 $ 0.94
Diluted, in dollars per share $ 0.14 $ 0.10 $ 0.20 $ 0.20 $ 0.19 $ 0.19 $ 0.23 $ 0.23 $ 0.63 $ 0.84 $ 0.94