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12. OTHER (EXPENSE) INCOME, NET (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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May 31, 2012
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| Other Expense Income Net Details | |||
| Foreign exchange (loss) gain | $ (47) | $ (36) | $ 117 |
| Other, net | (17) | 3 | 0 |
| Other (expense) income, net | $ (64) | $ (33) | $ 117 |
| X | ||||||||||
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- Details
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- Definition
Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of other income amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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