v2.4.0.6
CONSOLIDATED STATEMENT OF EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Beginning Balance at May. 31, 2012 $ 219,054 $ 3,779 $ 89,592 $ (1,227) $ 126,695 $ 215
Beginning Balance (in shares) at May. 31, 2012 23,619,761 23,620,000        
Issuance of shares of common stock under equity compensation plans, and share based compensation, including $1,029 of excessive income tax benefit (in shares)   173,000        
Issuance of shares of common stock under equity compensation plans, and share based compensation, including $1,029 of excessive income tax benefit 2,856 28 2,828      
Issuance of shares under employee stock purchase plan (in shares)   7,000        
Issuance of shares under employee stock purchase plan 257 1 256      
Comprehensive income:            
Net income (loss) 6,700       6,714 (14)
Foreign currency translation adjustments 348     348    
Ending Balance at Aug. 31, 2012 $ 229,215 $ 3,808 $ 92,676 $ (879) $ 133,409 $ 201
Ending Balance (in shares) at Aug. 31, 2012 23,799,877 23,800,000