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Accrued Liabilities

12 Months Ended

May 31, 2014

Payables and Accruals [Abstract]

ACCRUED LIABILITIES

ACCRUED LIABILITIES

As of May 31, 2014 and 2013, accrued liabilities consist of the following:

	May 31, 2014				May 31, 2013
	(in thousands)
Payroll and related expenses	$	8,224			$	6,491
Royalties	2,620				2,034
Accrued severance	765				1,602
Deferred revenue	200				1,573
Sales and franchise taxes	1,327				1,047
Interest rate swap liability	555				523
Other	3,071				3,156
Total	$	16,762			$	16,426

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- 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 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 2: 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 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 24

-Article 5

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