XML 47 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 17 - Share-Based Compensation (Tables)
12 Months Ended
May 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
   

Year Ended

May 31, 2014

   

Year Ended

May 31, 2013

   

Year Ended

May 31, 2012

 
                         

Risk-free interest rate (1)

    0.42%     0.24%       0.24%  

Expected volatility (2)

    45.00%       50.00%       50.00%  

Expected life (years) (3)

    3.50       4.70       4.70  
Expected dividend yield (4)     None       None       None  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
   

Number of Shares

   

Weighted Average Exercise Price

   

Weighted Average Remaining Contractual Life (years)

   

Aggregate Intrinsic Value

(1)

 
                                 

Service-based options outstanding at June 1, 2014

    148,429     $ 100.00                  

Granted

    4,250       100.00                  

Exercised

    -       -                  

Forfeited

    (7,200 )     100.00                  

Expired or cancelled

    (4,200 )     100.00                  

Service-based options outstanding at May 31, 2014

    141,279       100.00       7.8     $ -  
                                 

Exercisable at May 31, 2014

    51,661       100.00       7.6       -  
   

Number of Shares

   

Weighted Average Exercise Price

   

Weighted Average Remaining Contractual Life (years)

   

Aggregate Intrinsic Value

(1)

 
                                 

Performance or market-based options outstanding at June 1, 2014

    141,529     $ 100.00                  

Granted

    4,250       100.00                  

Exercised

    -       -                  

Forfeited

    (9,500 )     100.00                  

Expired or cancelled

    -       -                  

Performance or market-based options outstanding at May 31, 2014

    136,279       100.00       7.8     $ -  
                                 

Exercisable at May 31, 2014

    -       -       -       -  
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
   

Number of

Shares

   

Weighted-Average Grant-Date Fair Value

 

Nonvested restricted stock units outstanding at June 1, 2014

    2,900     $ 78.64  

Granted

    1,600       90.72  

Vested

    (2,100 )     78.64  

Forfeited

    -       -  

Nonvested restricted stock units outstanding at May 31, 2014

    2,400       86.93  
   

Number of

Shares

   

Weighted-Average Grant-Date Fair Value

 

Stock appreciation rights outstanding at June 1, 2014

    127,300     $ 20.59  

Granted

    47,200       16.79  

Vested

    -       -  

Forfeited

    (27,300 )     16.79  

Cancelled/Expired

    -       -  

Stock appreciation rights outstanding at May 31, 2014

    147,200       16.79  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
                   

Successor

   

Predecessor

 
                   

August 20, 2011

   

June 1, 2011

 
    Year Ended    

Through

   

Through

 
   

May 31, 2014

   

May 31, 2013

   

May 31, 2012

   

August 19, 2011

 
                                 

Share-based compensation

  $ 1,512     $ 1,423       753       16,233  

Tax benefit

    (584 )     (549 )     (264 )     (5,682 )

Share-based compensation, net

    928       874       489       10,551