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Schedule II Valuation and Qualifying Accounts

12 Months Ended

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.