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Property, Plant and Equipment, Net

12 Months Ended

May 31, 2018

Property, Plant and Equipment [Abstract]

PROPERTY, PLANT AND EQUIPMENT, NET

PROPERTY, PLANT AND EQUIPMENT, NET

As of May 31, 2018 and 2017, property, plant and equipment are summarized as follows:

	May 31, 2018				May 31, 2017
(in thousands)
Building and building improvements	$	39,887			$	40,597
Machinery and equipment	22,668				25,434
Computer software and equipment	24,899				25,668
Construction in progress	2,153				1,464
	89,607				93,163
Less accumulated depreciation and amortization	(48,794		)		(49,652		)
	40,813				43,511
Land and land improvements	1,648				1,723
	$	42,461			$	45,234

Depreciation expense for fiscal 2018, 2017 and 2016 was $4.6 million, $6.0 million and $8.2 million, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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