XML 94 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8

Financial Summary by Quarter (Tables)

12 Months Ended

May 31, 2013

Financial Summary by Quarter [Abstract]

Schedule of Financial Summary by Quarter

Financial Summary by Quarter

2013		1st Quarter				2nd Quarter				3rd Quarter				4th Quarter				Year
		(Dollars in thousands, except per share amounts)
Net sales		$	49,920			$	41,836			$	36,986			$	48,832			$	177,574
Gross profit			3,059				2,674				471				5,259				11,463
Net (loss) income			(3,468	)			(1,725	)			(5,365	)			45				(10,513	)
Basic (loss) income per share			(.41	)			(.21	)			(.64	)			.01				(1.25	)
2012		1st Quarter				2nd Quarter				3rd Quarter				4th Quarter				Year
		(Dollars in thousands, except per share amounts)
Net sales		$	50,284			$	45,296			$	36,805			$	50,461			$	182,846
Gross profit (loss)			1,044				1,265				(692	)			3,267				4,884
Net loss			(6,845	)			(3,422	)			(7,387	)			(1,711	)			(19,365	)
Basic loss per share			(.82	)			(.40	)			(.88	)			(.21	)			(2.31	)

X

- Details

Name:	us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)-(j)

-URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306

+ Details

Name:	us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration