Income Taxes - State Income Taxes and Changes in Deferred Tax Assets Valuation Allowance (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
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May 31, 2016 |
May 31, 2015 |
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Income Tax Disclosure [Abstract] | ||
Income taxes at statutory federal rate | $ 637 | $ (1,424) |
State income taxes | 199 | (45) |
State net operating loss | 252 | (110) |
New Energy Efficient Home Credit | (237) | (134) |
(Decrease) increase in deferred tax assets valuation allowance | (1,031) | 1,570 |
Other, net | 180 | 143 |
Income tax expense | $ 0 | $ 0 |
Effective tax rate | 0.00% | 0.00% |
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- Definition Effective income tax rate reconciliation aggregate amount. No definition available.
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- Definition Effective income tax rate reconciliation change in deferred tax assets valuation allowance amount. No definition available.
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- Definition Effective income tax rate reconciliation new energy efficient home tax credits other amount. No definition available.
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- Definition Effective income tax rate reconciliation other adjustments amount. No definition available.
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- Definition Effective income tax rate reconciliation, state and local income taxes amount. No definition available.
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- Definition Effective income tax rate reconciliation state net operating loss amount. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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