XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Note 9 - Capital Lease (Tables) | 9 Months Ended
--- | ---
Feb. 28, 2016
Notes Tables |
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block] |
FY 2016 |  | $ | 101 |
FY 2017 |  |  | 408 |
FY 2018 |  |  | 418 |
FY 2019 |  |  | 428 |
FY 2020 |  |  | 438 |
FY 2021 |  |  | 449 |
Thereafter |  |  | 3,951 |
Total minimum lease payment |  |  | 6,193 |
Less: amounts representing interest |  |  | (2,454 | )
Total |  |  | 3,739 |
Less current portion included in other accrued liabilities |  |  | (28) |
Long-term capital lease obligation |  | $ | 3,711 |

X
- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
Name: | us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration