XML 34 R23.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Feb. 29, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill and Other Intangible Assets
The changes in carrying amount of goodwill and other intangible assets for the nine months ended February 29, 2016 were as follows:
 
Balance as of
June 1, 2015
(net of amortization)
 
Additions
 
Amortization
 
Balance as of February 29, 2016
Goodwill
$
3,109

 
$

 
$

 
$
3,109

Trade name
411

 

 

 
411

Customer relationships
333

 

 
(88
)
 
245

 
$
3,853

 
$

 
$
(88
)
 
$
3,765

Summary of Intangible Assets
The following tables provide a summary of our intangible assets:
 
February 29, 2016
 
Estimated
Useful Life
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Amount
Trade name

 
$
411

 
$

 
$
411

Customer relationships
3-8 years

 
2,094

 
(1,849
)
 
245

 
 
 
$
2,505

 
$
(1,849
)
 
$
656

 
 
 
 
 
 
 
 
 
May 31, 2015
 
Estimated
Useful Life
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Amount
Trade name

 
$
411

 
$

 
$
411

Customer relationships
3-8 years

 
2,094

 
(1,761
)
 
333

 
 
 
$
2,505

 
$
(1,761
)
 
$
744

Estimated Future Amortization Expense Related to Intangible Assets
The following table provides estimated future amortization expense related to intangible assets as of February 29, 2016:
Year ending May 31,
 
Future
Amortization
2016 (remaining)
 
$
30

2017
 
118

2018
 
97

2019
 

2020
 

 
 
$
245