XML 27 R17.htm IDEA: XBRL DOCUMENT v3.3.1.900
Discontinued Operations (Tables)
 9 Months Ended
Feb. 29, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Results of Discontinued Operations and Summary of Assets and Liabilities of Discontinued Operations

The following table summarizes the results of discontinued operations:

 

     Three-Months Ended      Nine-Months Ended  
     February 29,
2016		      February 28,
2015		      February 29,
2016		      February 28,
2015		  
    

(Unaudited)

(Dollars in thousands)

     

(Unaudited)

(Dollars in thousands)

  

Net Sales

    $ 5       $ 52       $ 71       $ 9,767   
  

 

 

     

 

 

     

 

 

     

 

 

  

Operating (loss) income of discontinued operations

    $ (6 )     $ (86 )     $ 13       $ (5,944 ) 

Loss on disposal of discontinued operations

      —           —           —           (231 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

(Loss) income before income taxes

      (6 )       (86 )       13         (6,175 ) 

Income tax expense

      —           —           —           —     
  

 

 

     

 

 

     

 

 

     

 

 

  

(Loss) income from discontinued operations, net of taxes

    $ (6 )     $ (86 )     $ 13       $ (6,175 )