v2.4.0.8

7. INCOME TAXES (Details 4) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	May 31, 2014	May 31, 2013	May 31, 2012
Components of Unrecognized Tax Benefits
Unrecognized tax benefit, Beginning	$ 1,007	$ 1,022	$ 1,093
Decreases related to prior year tax positions	0	0	0
Decreases related to lapse of statute of limitations	(34)	(15)	(71)
Unrecognized tax benefit, Ending	$ 973	$ 1,007	$ 1,022

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Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

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-Name Accounting Standards Codification

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Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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