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Acquisition (Tables) | 6 Months Ended
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Nov. 30, 2016
Acquisition (Tables) [Abstract] |
Schedule of Purchase Price Allocation |
Current assets(1) | $ | 1,920
Property and equipment |  | 993
Goodwill |  | 3,346
Identifiable intangible assets |  | 530
Other non-current assets |  | 295
Current liabilities (2) |  | (1,644)
Long-term liabilities |  | (546)
Total purchase price | $ | 4,894
(1)Primarily accounts receivable and cash.
(2)Primarily accounts payable and other accrued expenses.
Schedule of Intangible Assets with Finite Lives |
Intangible assets with finite lives |  |
| Customer relationships (12-year useful life) | $ | 420
| Technology (4-year useful life) |  | 30
| Trademarks (4-year useful life) |  | 80
Total intangible assets | $ | 530

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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