XML 65 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
May 31, 2014
May 31, 2014
May 31, 2013
May 31, 2012
May 31, 2011
Components of income (loss) before income tax provision          
US   $ 5,199us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ (3,614)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ (5,291)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic  
Non-US   541us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 2,027us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign (131)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign  
Total other (expenses) income, net $ 2,110us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ 5,740us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ (1,587)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ (5,422)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ 10,636us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments