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Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2012-05-31","val":2889,"accn":"0001019687-13-003304","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-23","frame":"CY2012Q2I"},{"end":"2013-05-31","val":1814,"accn":"0001019687-13-003304","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-23"},{"end":"2013-05-31","val":1814,"accn":"0001019687-14-003277","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-19","frame":"CY2013Q2I"},{"end":"2014-05-31","val":2088,"accn":"0001019687-14-003277","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-19"},{"end":"2014-05-31","val":2088,"accn":"0001019687-15-003312","fy":2015,"fp":"FY","form":"10-K","filed":"2015-08-31","frame":"CY2014Q2I"},{"end":"2015-05-31","val":2478,"accn":"0001019687-15-003312","fy":2015,"fp":"FY","form":"10-K","filed":"2015-08-31"},{"end":"2015-05-31","val":2478,"accn":"0001019687-16-007390","fy":2016,"fp":"FY","form":"10-K","filed":"2016-08-29","frame":"CY2015Q2I"},{"end":"2016-05-31","val":0,"accn":"0001019687-16-007390","fy":2016,"fp":"FY","form":"10-K","filed":"2016-08-29","frame":"CY2016Q2I"}]}},"AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment":{"label":"Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment","description":"Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.","units":{"USD":[{"end":"2012-05-31","val":44667,"accn":"0001019687-13-003304","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-23","frame":"CY2012Q2I"},{"end":"2013-05-31","val":44839,"accn":"0001019687-13-003304","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-23"},{"end":"2013-05-31","val":44839,"accn":"0001019687-14-003277","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-19","frame":"CY2013Q2I"},{"end":"2014-05-31","val":44168,"accn":"0001019687-14-003277","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-19"},{"end":"2014-05-31","val":44168,"accn":"0001019687-15-003312","fy":2015,"fp":"FY","form":"10-K","filed":"2015-08-31","frame":"CY2014Q2I"},{"end":"2015-05-31","val":43144,"accn":"0001019687-15-003312","fy":2015,"fp":"FY","form":"10-K","filed":"2015-08-31"},{"end":"2015-05-31","val":43144,"accn":"0001019687-16-007390","fy":2016,"fp":"FY","form":"10-K","filed":"2016-08-29","frame":"CY2015Q2I"},{"end":"2016-05-31","val":12758,"accn":"0001019687-16-007390","fy":2016,"fp":"FY","form":"10-K","filed":"2016-08-29"},{"end":"2016-05-31","val":12758,"accn":"0001683168-17-002239","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-29","frame":"CY2016Q2I"},{"end":"2017-05-31","val":11589,"accn":"0001683168-17-002239","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-29"},{"end":"2017-05-31","val":11589,"accn":"0001683168-18-002555","fy":2018,"fp":"FY","form":"10-K","filed":"2018-08-29","frame":"CY2017Q2I"},{"end":"2018-05-31","val":10926,"accn":"0001683168-18-002555","fy":2018,"fp":"FY","form":"10-K","filed":"2018-08-29"},{"end":"2018-05-31","val":10926,"accn":"0001683168-19-002782","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-29","frame":"CY2018Q2I"},{"end":"2019-05-31","val":11415,"accn":"0001683168-19-002782","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-29"},{"end":"2019-05-31","val":11415,"accn":"0001683168-20-002849","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-24","frame":"CY2019Q2I"},{"end":"2020-05-31","val":11903,"accn":"0001683168-20-002849","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-24","frame":"CY2020Q2I"}]}},"AdditionalPaidInCapital":{"label":"Additional Paid in Capital","description":"Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. 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It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents.","units":{"USD":[{"end":"2016-05-31","val":3115069,"accn":"0001019687-16-007390","fy":2016,"fp":"FY","form":"10-K","filed":"2016-08-29","frame":"CY2016Q2I"}]}},"CashAndCashEquivalentsFairValueDisclosure":{"label":"Cash and Cash Equivalents, Fair Value Disclosure","description":"Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. 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Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. 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Cash Equivalents, and Short-term Investments","description":"Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.","units":{"USD":[{"end":"2012-08-31","val":6536004,"accn":"0001019687-12-003683","fy":2013,"fp":"Q1","form":"10-Q","filed":"2012-10-15","frame":"CY2012Q3I"},{"end":"2012-11-30","val":7001089,"accn":"0001019687-13-000128","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":7220087,"accn":"0001019687-13-001348","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-15","frame":"CY2013Q1I"},{"end":"2015-08-31","val":4599621,"accn":"0001019687-15-003728","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2015-11-30","val":4083795,"accn":"0001019687-16-004835","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-14","frame":"CY2015Q4I"},{"end":"2016-02-29","val":3724077,"accn":"0001019687-16-005885","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-14","frame":"CY2016Q1I"},{"end":"2016-08-31","val":2693897,"accn":"0001683168-16-000330","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-17","frame":"CY2016Q3I"},{"end":"2016-11-30","val":3302407,"accn":"0001683168-17-000100","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-17","frame":"CY2016Q4I"},{"end":"2019-08-31","val":1239000,"accn":"0001683168-19-003232","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-11","frame":"CY2019Q3I"},{"end":"2019-11-30","val":963000,"accn":"0001683168-20-000123","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2019Q4I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. 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Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. 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A certificate of deposit may be issued in any denomination. Certificates of deposit are generally issued by commercial banks and, therefore, insured by the FDIC (up to the prescribed limit). Certificates of deposit generally restrict holders from withdrawing funds on demand without the incurrence of penalties. Generally, only certificates of deposit with original maturities of three months or less qualify as cash equivalents. Original maturity means original maturity to the entity holding the investment. As a related example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three 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Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. 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