XML 54 R100.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 19 - Segment and Geographic Information (Details) - Net Export Sales to Unaffiliated Customers (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
May 31, 2014
Feb. 28, 2014
Nov. 30, 2013
Aug. 31, 2013
May 31, 2013
Feb. 28, 2013
Nov. 30, 2012
Aug. 31, 2012
Aug. 19, 2011
May 31, 2012
May 31, 2014
May 31, 2013
Net sales to customers by geography are as follows:                        
Net sales to customers by geography $ 100,830 $ 90,979 $ 100,203 $ 96,044 $ 94,386 $ 86,192 $ 82,056 $ 85,154 $ 74,910 $ 261,814 $ 388,056 $ 347,788
UNITED STATES
                       
Net sales to customers by geography are as follows:                        
Net sales to customers by geography                 50,988 173,918 239,204 229,944
Europe [Member]
                       
Net sales to customers by geography are as follows:                        
Net sales to customers by geography                 14,180 [1] 49,486 [1] 79,219 [1] 63,643 [1]
CANADA
                       
Net sales to customers by geography are as follows:                        
Net sales to customers by geography                 3,907 14,349 19,127 19,985
Other Geographic Area [Member]
                       
Net sales to customers by geography are as follows:                        
Net sales to customers by geography                 $ 5,835 $ 24,061 $ 50,506 $ 34,216
[1] Net sales to any individual country within Europe were not material to the Company's consolidated net sales.