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REDEEMABLE COMMON STOCK AND SHARES - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
May 31, 2016
May 31, 2015
Redeemable common stock:    
Redeemable common stock balance at beginning of year $ 1,190 $ 275
Issuance of redeemable common stock 50 850
Repurchase of redeemable common stock 0 (275)
Accretion of redeemable common stock to redemption value 20 340
Redeemable common stock at end of year 1,260 1,190
Common stock:    
Common stock balance at beginning of year 73 83
Repurchase of common stock 0 (10)
Common stock balance at end of year 73 73
Additional paid in capital:    
Additional paid in capital balance at beginning of year 27,056 27,338
Repurchase of common stock 0 (27)
Accretion of redeemable common stock to redemption value (20) (340)
Fee to be paid to redeemable common stock investors (6) (30)
Stock based compensation 108 115
Additional paid in capital balance at end of year 27,138 27,056
Accumulated deficit:    
Accumulated deficit balance at beginning of year (27,400) (26,081)
Net loss (673) (1,319)
Accumulated deficit balance at end of year (28,073) (27,400)
Accumulated other comprehensive loss:    
Accumulated other comprehensive loss balance at beginning of year (283) (482)
Foreign currency translation adjustments 5 199
Accumulated other comprehensive loss balance at end of year (278) (283)
Total shareholders' deficit at end of year $ (1,140) $ (554)
Outstanding shares:    
Balance of redeemable common stock at beginning of year 170,000 50,000
Repurchase of redeemable common stock 0 (50,000)
Issuance of redeemable common stock 10,000 170,000
Balance of redeemable common stock at end of year 180,000 170,000
Balance of common stock at beginning of year 723,724 825,135
Repurchase of common stock 0 (101,411)
Balance of common stock at end of year 723,724 723,724