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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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May. 31, 2015
Valuation and Qualifying Accounts [Abstract] |
Schedule II of Valuation and Qualifying Accounts Disclosure | SCHEDULE II Valuation & Qualifying Accounts
(a) Description |  | (b) Balance at Beginning of Year |  | (c) Additions: Charged to Costs and Expenses |  | (d) Deductions: Uncollectible Accounts Write-Off |  | (e) Balance at End of Year
|  | (in thousands)
Allowance for doubtful accounts |  |  |  |  |  |  |  |
May 31, 2013 |  | $ | 532 |  |  | $ | 444 |  |  | $ | 467 |  |  | $ | 509 |
May 31, 2014 |  | 509 |  |  | 174 |  |  | 282 |  |  | 401 |
May 31, 2015 |  | 401 |  |  | 324 |  |  | 257 |  |  | 468 |
Reserve for operating losses-merchant card processing (1) |  |  |  |  |  |  |  |
May 31, 2013 |  | $ | 2,325 |  |  | $ | 9,484 |  |  | $ | 9,491 |  |  | $ | 2,318 |
May 31, 2014 |  | 2,318 |  |  | 8,658 |  |  | 9,252 |  |  | 1,724 |
May 31, 2015 |  | 1,724 |  |  | 4,928 |  |  | 5,366 |  |  | 1,286 |
Reserve for sales allowances-merchant card processing (1) |  |  |  |  |  |  |  |
May 31, 2013 |  | $ | 873 |  |  | $ | 2,074 |  |  | $ | 1,986 |  |  | $ | 961 |
May 31, 2014 |  | 961 |  |  | 1,330 |  |  | 1,690 |  |  | 601 |
May 31, 2015 |  | 601 |  |  | 7,974 |  |  | 3,646 |  |  | 4,929 |
Reserve for operating losses-check guarantee processing |  |  |  |  |  |  |  |
May 31, 2013 |  | $ | 3,435 |  |  | $ | 11,731 |  |  | $ | 12,022 |  |  | $ | 3,144 |
May 31, 2014 |  | 3,144 |  |  | 11,916 |  |  | 12,062 |  |  | 2,998 |
May 31, 2015 |  | 2,998 |  |  | 9,578 |  |  | 9,892 |  |  | 2,684 |
Deferred income tax asset valuation allowance |  |  |  |  |  |  |  |
May 31, 2013 |  | $ | 26,090 |  |  | $ | 2,374 |  |  | $ | — |  |  | $ | 28,464 |
May 31, 2014 |  | 28,464 |  |  | (21,265 | ) |  | — |  |  | 7,199 |
May 31, 2015 |  | 7,199 |  |  | (3,376 | ) |  | — |  |  | 3,823 |
(1)Included in settlement processing obligations.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- References No definition available. + Details
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