XML 121 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Information (unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
May 31, 2018
Feb. 28, 2018
Nov. 30, 2017
Aug. 31, 2017
May 31, 2017
Feb. 28, 2017
Nov. 30, 2016
Aug. 31, 2016
May 31, 2018
May 31, 2017
May 31, 2016
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 88,317 $ 83,851 $ 86,706 $ 85,411 $ 86,914 $ 85,602 $ 89,029 $ 88,098 $ 344,285 $ 349,643 $ 353,890
Gross profit 47,467 45,448 42,731 41,229 42,335 43,792 45,010 45,032 176,875 176,169 174,316
Net income (loss) $ 2,102 $ 14,019 $ 249 $ (35) $ (12,913) $ 2,887 $ 13,734 $ 1,300 $ 16,335 $ 5,008 $ (43,590)
Earnings (loss) per common share                      
Basic (usd per share) $ 0.06 $ 0.38 $ 0.01 $ 0.00 $ (0.35) $ 0.08 $ 0.37 $ 0.04 $ 0.44 $ 0.14 $ (1.21)
Diluted (usd per share) $ 0.06 $ 0.37 $ 0.01 $ 0.00 $ (0.35) $ 0.08 $ 0.37 $ 0.04 $ 0.44 $ 0.14 $ (1.21)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Discrete tax benefit   $ 9,300                  
Estimated litigation liability         $ 12,500         $ 12,500  
Discontinued Operations, Disposed of by Means Other than Sale | Acculis Capital Systems                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Disposal group, impact to income         $ 4,500