XML 51 R20.htm IDEA: XBRL DOCUMENT

Segment Reporting Information (Tables)

3 Months Ended

Aug. 31, 2013

The Company’s operations are organized geographically with offices in the U.S. and foreign offices in Germany and Italy. Components of revenue and long-lived assets (consisting primarily of intangible assets, capitalized software and property, plant and equipment) by geographic location, are as follows (in thousands):


		Three Month Periods Ended
Revenue:		August 31, 2013		August 31, 2012
North America	$	1,003	$	1,198
Europe		314		333
Asia		163		166
Eliminations		(105)		(127)
Consolidated Total	$	1,375	$	1,570


Long Lived Assets:		As of August 31, 2013		As of May 31, 2013
North America	$	5,158	$	5,119
Europe		114		113
Consolidated Total	$	5,272	$	5,232

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details