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Note 12 - Quarterly Consolidated Financial Information (unaudited)

12 Months Ended

May. 31, 2015

Notes to Financial Statements

Quarterly Financial Information [Text Block]

12.     Quarterly Consolidated Financial Information (unaudited)

The following is a summary of the unaudited quarterly results of operations for fiscal years 2015, 2014 and 2013 (in thousands, except for per share amounts):

FY 2015		1st Quarter				2 nd Quarter				3rd Quarter				4th Quarter				FY 2015
Revenues		$	133,614			$	132,665			$	138,530			$	134,448			$	539,257
Gross profit		$	14,188			$	15,666			$	16,885			$	18,668			$	65,407
Net income		$	2,353			$	3,223			$	3,772			$	4,196			$	13,544
Net income per basic share		$	0.09			$	0.12			$	0.14			$	0.16			$	0.50
Net income per diluted share		$	0.09			$	0.12			$	0.14			$	0.15			$	0.50
FY 2014		1st Quarter				2 nd Quarter				3rd Quarter				4th Quarter				FY 2014
Revenues		$	109,479			$	120,026			$	126,379			$	120,929			$	476,813
Gross profit		$	12,532			$	13,734			$	20,155			$	16,143			$	62,564
Net income		$	4,752			$	3,451			$	6,400			$	4,542			$	19,145
Net income per basic share		$	0.18			$	0.13			$	0.24			$	0.17			$	0.72
Net income per diluted share		$	0.18			$	0.13			$	0.24			$	0.17			$	0.71
FY 2013		1st Quarter				2 nd Quarter				3rd Quarter				4th Quarter				FY 2013
Revenues		$	102,074			$	114,654			$	117,867			$	107,113			$	441,708
Gross profit		$	13,763			$	18,459			$	17,508			$	13,030			$	62,760
Net income (loss)		$	4,366			$	8,913			$	4,789			$	4,519			$	22,587
Net income (loss) per basic share		$	0.17			$	0.35			$	0.19			$	0.17			$	0.87
Net income (loss) per diluted share		$	0.17			$	0.34			$	0.18			$	0.17			$	0.85

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- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 270



-SubTopic 10



-Section 45



-Paragraph 13



-URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e765-108305



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 270



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-Section 50



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-Publisher FASB



-Name Accounting Standards Codification



-Topic 270



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-Publisher SEC



-Name Staff Accounting Bulletin (SAB)



-Number Topic 6



-Section G



-Subsection 1



Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-K (SK)



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