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Note 18 - Income Taxes (Details) - Income Tax (Benefit) Provision (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Aug. 19, 2011
May 31, 2012
May 31, 2014
May 31, 2013
Current:        
Federal $ 3,161 $ 700 $ 321 $ 403
State and Local 673 143 914 69
Foreign 2,823 3,706 4,107 4,434
6,657 4,549 5,342 4,906
Non-Current:        
Federal   328 (298) (899)
  328 (298) (899)
Deferred:        
Federal (3,429) (31,946) (19,030) (26,319)
State and Local (494) (1,639) (1,092) (1,522)
Foreign (53) (2,838) (838) (732)
(3,976) (36,423) (21,059) (28,573)
(Benefit) provision for income taxes $ 2,681 $ (31,546) $ (15,916) $ (24,566)