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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

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X

- References

No definition available.

+ Details

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