XML 50 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6

Accrued Liabilities

6 Months Ended

Nov. 30, 2012

Accrued Liabilities [Abstract]

ACCRUED LIABILITIES

NOTE E – ACCRUED LIABILITIES

Accrued liabilities consist of the following:

		Nov 30, 2012				May 31, 2012
		(in thousands)
Payroll and related expenses		$	8,585			$	7,754
Accrued severance			2,901				2,087
Deferred revenue			2,957				3,138
Royalties			1,913				2,258
Sales and franchise taxes			1,287				1,092
Interest rate swap liability			1,059				—
Other			4,048				4,473
Total		$	22,750			$	20,802

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-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 210.5-02.19(a),20,24)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 24

-Article 5

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration