XML 49 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 10 - Stockholders' Equity (Tables)
6 Months Ended
Nov. 30, 2014
Notes Tables  
Schedule of Stockholders Equity [Table Text Block]
Common Stock Shares
 
 
 
 
Balance at May 25, 2014
    26,815,253  
Stock options exercised, net of shares tendered
    31,235  
Vested restricted stock units, net of shares tendered
    29,496  
Balance at November 30, 2014
    26,875,984  
         
Common Stock
 
 
 
 
Balance at May 25, 2014
  $ 27  
Stock options exercised, net of shares tendered
     
Vested restricted stock units, net of shares tendered
     
Balance at November 30, 2014
  $ 27  
         
Additional Paid-in Capital
 
 
 
 
Balance at May 25, 2014
  $ 131,488  
Stock options exercised, net of shares tendered
    100  
Vested restricted stock units, net of shares tendered
     
Taxes paid by Company for stock swaps and restricted stock units
    (12 )
Stock-based compensation expense
    748  
Tax benefit from stock based compensation
    36  
Balance at November 30, 2014
  $ 132,360  
         
Retained Earnings
 
 
 
 
Balance at May 25, 2014
  $ 71,554  
Net income
    5,576  
Balance at November 30, 2014
  $ 77,130  
         
Non
-
controlling Interest
 
 
 
 
Balance at May 25, 2014
  $ 1,692  
Non-controlling interest in net income
    95  
Distributions to non-controlling interest
    (196 )
Balance at November 30, 2014
  $ 1,591