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Acquisition (Tables)

9 Months Ended

Feb. 28, 2017

Acquisition Tables [Abstract]

Schedule of Purchase Price Allocation

Current assets(1)		$	1,917
Property and equipment			1,026
Goodwill			3,381
Identifiable intangible assets			505
Other non-current assets			307
Current liabilities(2)			(1,679	)
Long-term liabilities			(563	)
Total purchase price		$	4,894

⁽¹⁾ Primarily accounts receivable and cash.

⁽²⁾ Primarily accounts payable and accrued expenses.

Schedule of Intangible Assets with Finite Lives

Intangible assets with finite lives
Customer relationships (12-year life)		$	405
Technology (3-year life)			20
Trademarks (4-year life)			80
Total intangible assets		$	505

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- Definition

Acquisition (Tables) [Abstract]

+ References

No definition available.

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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

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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

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