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EXCEL - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.Financial_Report.xls
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v2.4.0.6
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Aug. 31, 2012
Aug. 31, 2011
May 31, 2012
Revenue:      
Academic revenue $ 26,477 $ 23,700  
Auxiliary revenue 2,699 1,427  
Rental income - apartments 274 270  
Total revenue 29,450 25,397  
Operating expenses:      
Cost of educational services 7,135 6,352  
Selling, general and administrative 20,421 16,775  
Auxiliary expense 1,843 640  
Loss (Gain) on disposition of property and equipment 73 (132)  
Total operating expenses 29,472 23,635  
Income (loss) from operations (22) 1,762  
Other income (expense):      
Interest income 31 41  
Interest expense (253) 0  
Other income - net 35 31  
Total other (expense) income (187) 72  
Income (loss) before taxes (209) 1,834  
Total assets 82,895   83,098
NAU [Member]
     
Revenue:      
Academic revenue 26,477 23,700  
Auxiliary revenue 2,699 1,427  
Rental income - apartments 0 0  
Total revenue 29,176 25,127  
Operating expenses:      
Cost of educational services 7,135 6,352  
Selling, general and administrative 19,989 16,356  
Auxiliary expense 1,843 640  
Loss (Gain) on disposition of property and equipment 6 9  
Total operating expenses 28,973 23,357  
Income (loss) from operations 203 1,770  
Other income (expense):      
Interest income 28 38  
Interest expense (253) 0  
Other income - net 0 0  
Total other (expense) income (225) 38  
Income (loss) before taxes (22) 1,808  
Total assets 70,309   70,404
Other [Member]
     
Revenue:      
Academic revenue 0 0  
Auxiliary revenue 0 0  
Rental income - apartments 274 270  
Total revenue 274 270  
Operating expenses:      
Cost of educational services 0 0  
Selling, general and administrative 432 419  
Auxiliary expense 0 0  
Loss (Gain) on disposition of property and equipment 67 (141)  
Total operating expenses 499 278  
Income (loss) from operations (225) (8)  
Other income (expense):      
Interest income 3 3  
Interest expense 0 0  
Other income - net 35 31  
Total other (expense) income 38 34  
Income (loss) before taxes (187) 26  
Total assets $ 12,586   $ 12,694