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Accrued Liabilities

12 Months Ended

May 31, 2018

Payables and Accruals [Abstract]

ACCRUED LIABILITIES

ACCRUED LIABILITIES

As of May 31, 2018 and 2017, accrued liabilities consist of the following:

	May 31, 2018				May 31, 2017
(in thousands)
Payroll and related expenses	$	10,235			$	11,383
Royalties	1,537				2,885
Accrued severance	1,940				2,075
Sales and franchise taxes	683				856
Outside services	2,396				1,622
Litigation matters (Note 15)	12,500				12,500
Acculis recall liability	—				2,563
Other	5,135				4,920
Total	$	34,426			$	38,804

In the fourth quarter of fiscal year 2017, the Company issued a voluntary recall of its Acculis probes that were sold over the past two years and recorded a liability of $2.6 million. In the third quarter of fiscal year 2018, the Company completed the replacement of Acculis probes that were returned for Solero probes.

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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://fasb.org/us-gaap/role/ref/legacyRef
-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

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- References

No definition available.

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