XML 51 R5.htm IDEA: XBRL DOCUMENT

CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Aug. 31, 2014	Aug. 31, 2013
Comprehensive income loss:
Net loss	$ (572)	$ (266)
Foreign currency translation adjustment	57	(20)
Total other comprehensive income (loss)	57	(20)
Comprehensive loss	$ (515)	$ (286)

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References+ Details

- Definition

Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

+ References+ Details