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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Nov. 30, 2013
Changes in Carrying Value of Goodwill | Changes in the carrying value of goodwill are as follows (in thousands):
|  | TOTAL
Balance at June 1, 2013 |  | $ | 1,519 |
Premium Paid for WVS Acquisition |  | 25 |
Foreign currency translation |  | 89 |
Balance at November 30, 2013 |  | $ | 1,633 |
Intangible assets subject to amortization | Intangible assets subject to amortization as well as amortization expense are as follows (in thousands):
| Intangible Assets Subject to
| Amortization as of
| November 30, 2013 |  | June 1, 2013
Gross Amounts: |  |  |
Trade Name | $ | 29 |  |  | $ | 29 |
Customer Relationship | 969 |  |  | 947 |
Non-compete Agreements | 47 |  |  | 47 |
Total Gross Amounts | $ | 1,045 |  |  | $ | 1,023 |
Accumulated Amortization: |  |  |
Trade Name | $ | 13 |  |  | $ | 8 |
Customer Relationship | 141 |  |  | 101 |
Non-compete Agreements | 10 |  |  | 6 |
Total Accumulated Amortization | $ | 164 |  |  | $ | 115 |
Intangible Assets Amortization expense | The amortization expense associated with the intangible assets subject to amortization for the next five years is presented in the following table (in thousands):
| Amortization
| Expense
Fiscal Year |
Remaining 2014 | $ | 44 |
2015 | 82 |
2016 | 68 |
2017 | 58 |
2018 | 56 |
Thereafter | 573 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
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