Note 19 - Income Taxes (Details) - Income Tax (Benefit) Provision - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
May. 31, 2015 |
May. 31, 2014 |
May. 31, 2013 |
|
| Current: | |||
| Federal | $ (642) | $ 321 | $ 403 |
| State and Local | 740 | 914 | 69 |
| Foreign | 4,058 | 4,107 | 4,434 |
| 4,156 | 5,342 | 4,906 | |
| Non-Current: | |||
| Federal | 46 | (298) | (899) |
| State and Local | (729) | ||
| (683) | (298) | (899) | |
| Deferred: | |||
| Federal | 14,344 | (19,030) | (26,319) |
| State and Local | (1,944) | (1,092) | (1,522) |
| Foreign | (273) | (838) | (732) |
| 12,127 | (21,059) | (28,573) | |
| Provision (benefit) for income taxes | $ 15,600 | $ (15,916) | $ (24,566) |