XML 107 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
May 31, 2018
USD ($)
$ / shares
shares
Schedule summarizes stock option activity  
Shares Outstanding at beginning of year (shares) | shares 1,667,443
Shares Granted (shares) | shares 518,498
Shares Exercised (shares) | shares (271,344)
Shares Forfeited (shares) | shares (204,184)
Shares Expired (shares) | shares (14,000)
Shares Outstanding at end of year (shares) | shares 1,696,413
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]  
Weighted average exercise price, Outstanding at beginning of year (usd per share) | $ / shares $ 15.01
Weighted average exercise price Granted (usd per share) | $ / shares 16.78
Weighted average exercise price Exercised (usd per share) | $ / shares 14.83
Weighted average exercise price Forfeited (usd per share) | $ / shares 16.24
Weighted average exercise price Expired (usd per share) | $ / shares 15.75
Weighted average exercise price, Outstanding at end of year (usd per share) | $ / shares $ 15.42
Shares Options exercisable at year-end (shares) | shares 652,543
Shares Options expected to vest in future periods (shares) | shares 1,043,870
Weighted average exercise price, Options exercisable at year end (usd per share) | $ / shares $ 14.41
Weighted average exercise price, Options expected to vest in future periods (usd per share) | $ / shares $ 16.05
Weighted average remaining contractual life 5 years 6 months 30 days
Weighted average remaining contractual life, Option exercisable at year end 3 years 5 months 23 days
Weighted average remaining contractual life, Option expected to vest in future periods 6 years 10 months 25 days
Aggregate intrinsic value, Outstanding at end of year | $ $ 9,520
Aggregate intrinsic value, Options exercisable at year end | $ 4,321
Aggregate intrinsic value, Option expected to vest in future periods | $ $ 5,199