XML 76 R64.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 8 - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
May 31, 2016
May 31, 2015
Land [Member]    
Property and Equipment, Gross $ 217 $ 250
Building and Building Improvements [Member]    
Property and Equipment, Gross 2,163 2,494
Leasehold Improvements [Member]    
Property and Equipment, Gross 26,261 25,639
Construction in Progress [Member]    
Property and Equipment, Gross 4,275 6,897
Furniture and Fixtures [Member]    
Property and Equipment, Gross 3,861 3,757
Machinery and Equipment [Member]    
Property and Equipment, Gross 110,145 94,021
Property and Equipment, Gross 146,922 133,058
Less: Accumulated depreciation (70,907) (59,484)
Property and equipment, net $ 76,015 $ 73,574