v2.4.0.8

17. SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (Tables)

12 Months Ended

May 31, 2014

Quarterly Financial Information Disclosure [Abstract]

Selected Quarterly Consolidated Financial Data (unaudited)

    The following tables (presented in thousands, except per share data) sets forth selected unaudited condensed consolidated statements of operations data for each of the four quarters of the fiscal years ended May 31, 2014 and 2013.  

		Three Months Ended
		Aug. 31,				Nov. 30,				Feb. 28,				May 31,
		2013				2013				2014				2014
Net sales		$	3,752			$	4,950			$	5,612			$	5,370
Gross profit		$	1,944			$	2,494			$	2,870			$	2,914
Net (loss) income		$	(166	)		$	137			$	212			$	239
Net (loss) income per share basic and diluted		$	(0.02	)		$	0.01			$	0.02			$	0.02

		Three Months Ended
		Aug. 31,				Nov. 30,				Feb. 28,				May 31,
		2012				2012				2013				2013
Net sales		$	4,832			$	5,054			$	3,340			$	3,262
Gross profit		$	2,456			$	2,263			$	765			$	1,292
Net loss		$	(296	)		$	(811	)		$	(1,458	)		$	(854	)
Net loss per share basic and diluted		$	(0.03	)		$	(0.09	)		$	(0.16	)		$	(0.08	)

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- 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=35737889&loc=d3e1280-108306

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