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SELECTED QUARTERLY FINANCIAL DATA SELECTED QUARTERLY FINANCIAL DATA | 12 Months Ended
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May 31, 2014
SELECTED QUARTERLY FINANCIAL DATA [Abstract] |
Quarterly Financial Information [Text Block] |
14. | SELECTED QUARTERLY FINANCIAL DATA
Description | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
Fiscal 2014 |  |  |  |  |  |  |
Net sales | $ | 34,257 |  |  | $ | 35,436 |  |  | $ | 32,884 |  |  | $ | 35,383 |
Gross profit | 10,192 |  |  | 11,007 |  |  | 9,651 |  |  | 10,164 |
Income (loss) from continuing operations | 1,979 |  |  | 631 |  |  | (112 | ) |  | (2,843 | )
Income (loss) from discontinued operations | (11 | ) |  | (107 | ) |  | (420 | ) |  | 368 |
Net income (loss) | 1,968 |  |  | 524 |  |  | (532 | ) |  | (2,475 | )
Income (loss) from continuing operations |  |  |  |  |  |  |
Common stock - basic | $ | 0.14 |  |  | $ | 0.05 |  |  | $ | (0.01 | ) |  | $ | (0.21 | )
Class B common stock - basic | $ | 0.13 |  |  | $ | 0.04 |  |  | $ | (0.01 | ) |  | $ | (0.19 | )
Common stock - diluted | $ | 0.14 |  |  | $ | 0.04 |  |  | $ | (0.01 | ) |  | $ | (0.21 | )
Class B common stock - diluted | $ | 0.13 |  |  | $ | 0.04 |  |  | $ | (0.01 | ) |  | $ | (0.19 | )
Income (loss) from discontinued operations |  |  |  |  |  |  |
Common stock - basic | $ | — |  |  | $ | (0.01 | ) |  | $ | (0.03 | ) |  | $ | 0.03 |
Class B common stock - basic | $ | — |  |  | $ | (0.01 | ) |  | $ | (0.03 | ) |  | $ | 0.02 |
Common stock - diluted | $ | — |  |  | $ | (0.01 | ) |  | $ | (0.03 | ) |  | $ | 0.03 |
Class B common stock - diluted | $ | — |  |  | $ | (0.01 | ) |  | $ | (0.03 | ) |  | $ | 0.02 |
Net income (loss) |  |  |  |  |  |  |
Common stock - basic | $ | 0.14 |  |  | $ | 0.04 |  |  | $ | (0.04 | ) |  | $ | (0.18 | )
Class B common stock - basic | $ | 0.13 |  |  | $ | 0.03 |  |  | $ | (0.04 | ) |  | $ | (0.17 | )
Common stock - diluted | $ | 0.14 |  |  | $ | 0.03 |  |  | $ | (0.04 | ) |  | $ | (0.18 | )
Class B common stock - diluted | $ | 0.13 |  |  | $ | 0.03 |  |  | $ | (0.04 | ) |  | $ | (0.17 | )
Fiscal 2013 |  |  |  |  |  |  |
Net sales | $ | 35,650 |  |  | $ | 36,603 |  |  | $ | 33,630 |  |  | $ | 35,183 |
Gross profit | 10,646 |  |  | 10,742 |  |  | 9,910 |  |  | 10,247 |
Income (loss) from continuing operations | 734 |  |  | 581 |  |  | 586 |  |  | (1,419 | )
Income (loss) from discontinued operations | (87 | ) |  | (203 | ) |  | (182 | ) |  | 1,238 |
Net income (loss) | 647 |  |  | 378 |  |  | 404 |  |  | (181 | )
Income (loss) from continuing operations |  |  |  |  |  |  |
Common stock - basic | $ | 0.05 |  |  | $ | 0.04 |  |  | $ | 0.04 |  |  | $ | (0.10 | )
Class B common stock - basic | $ | 0.04 |  |  | $ | 0.03 |  |  | $ | 0.04 |  |  | $ | (0.09 | )
Common stock - diluted | $ | 0.05 |  |  | $ | 0.04 |  |  | $ | 0.04 |  |  | $ | (0.09 | )
Class B common stock - diluted | $ | 0.04 |  |  | $ | 0.03 |  |  | $ | 0.04 |  |  | $ | (0.08 | )
Income (loss) from discontinued operations |  |  |  |  |  |  |
Common stock - basic | $ | (0.01 | ) |  | $ | (0.01 | ) |  | $ | (0.01 | ) |  | $ | 0.08 |
Class B common stock - basic | $ | — |  |  | $ | (0.01 | ) |  | $ | (0.01 | ) |  | $ | 0.08 |
Common stock - diluted | $ | (0.01 | ) |  | $ | (0.01 | ) |  | $ | (0.01 | ) |  | $ | 0.08 |
Class B common stock - diluted | $ | — |  |  | $ | (0.01 | ) |  | $ | (0.01 | ) |  | $ | 0.08 |
Net income (loss) |  |  |  |  |  |  |
Common stock - basic | $ | 0.04 |  |  | $ | 0.03 |  |  | $ | 0.03 |  |  | $ | (0.02 | )
Class B common stock - basic | $ | 0.04 |  |  | $ | 0.02 |  |  | $ | 0.03 |  |  | $ | (0.01 | )
Common stock - diluted | $ | 0.04 |  |  | $ | 0.03 |  |  | $ | 0.03 |  |  | $ | (0.01 | )
Class B common stock - diluted | $ | 0.04 |  |  | $ | 0.02 |  |  | $ | 0.03 |  |  | $ | — |

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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=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -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) -Number 229 -Section 302 -Paragraph a + Details
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