XML 25 R44.htm IDEA: XBRL DOCUMENT
v2.4.0.6

DEBT (Detail) (USD $) | 0 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Feb. 13, 2009 | May 31, 2012 | May 31, 2011
Line of Credit Facility, Maximum Borrowing Capacity | $ 400,000 |  |
Line of Credit Facility, Expiration Date |  | Feb. 24, 2013 |
Line of Credit Facility, Amount Outstanding |  | 43,000 |
Proceeds from Bank Debt | 133,000 |  |
Equipment Loan Stated Interest Rate | 6.50% |  |
Debt Instrument, Principal Outstanding |  |  | $ 35,390

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- Definition Amount borrowed under the credit facility as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 + Details
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 + Details
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