XML 66 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Prepaid Royalties (Details) (USD $)
12 Months Ended
May 31, 2012
May 31, 2011
Aug. 13, 2007
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]      
Prepaid royalty     $ 3,000,000
Acquisition, restructuring and other items, net 201,000    
Impairment loss   $ (2,300,000)