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2. ACCOUNTS RECEIVABLE (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
|---|---|---|
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May 31, 2014
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May 31, 2013
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| Accounts Receivable Details | ||
| Accounts receivable, Gross | $ 3,441 | $ 2,671 |
| Allowance for doubtful accounts, Beginning | (39) | (39) |
| Allowance for doubtful accounts, Additions charged to costs and expenses | (15) | 0 |
| Allowance for doubtful accounts, Deductions | 3 | 0 |
| Allowance for doubtful accounts, Ending | (51) | (39) |
| Accounts receivable, Net | $ 3,390 | $ 2,632 |
| X | ||||||||||
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- Details
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- Definition
Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of recoveries of receivables doubtful of collection that were previously charged off. No definition available.
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| X | ||||||||||
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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