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Accrued Liabilities

3 Months Ended

Aug. 31, 2011

Accrued Liabilities

Accrued Liabilities

NOTE E – ACCRUED LIABILITIES

Accrued liabilities consist of the following:

		Aug 31, 2011				May 31, 2011
		(in thousands)
Payroll and related expenses		$	6,296			$	6,427
Royalties			1,470				1,562
Fair value of interest rate swaps			1,210				1,028
Sales and franchise taxes			1,051				930
Other			3,066				3,894
Total		$	13,093			$	13,841

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20, 24
-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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