XML 21 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 13 - Other Long-term Liabilities (Details) - Other Long-term Liabilities (USD $)
In Thousands, unless otherwise specified
May 31, 2014
May 31, 2013
May 31, 2012
Other Long-term Liabilities [Abstract]      
Unrecognized tax benefits $ 10,399 $ 10,178 $ 13,597
Contingent consideration liability 11,300 4,504  
Severance indemnity for employees 1,384 1,222  
Interest rate swap liability 626 1,057  
Deferred leasehold improvement incentive 124 115  
Other long-term liabilities $ 23,833 $ 12,572