Trade and Other Receivables, Net |
9 Months Ended |
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Feb. 29, 2016 | |
Receivables [Abstract] | |
Trade and Other Receivables, Net |
TRADE AND OTHER RECEIVABLES, NET
The Company recorded bad debt expense of $18,952 and $24,203 in the three and nine months ended February 29, 2016, respectively. The recorded bad debt in the three months ended February 29, 2016 included a write down of a receivable balance from a U.S. national sporting goods retailer that has filed under chapter 11 and additional bad debt reserves primarily for certain U.S. hockey customers. The recorded bad debt in the nine months ended February 29, 2016 also included a write down of a receivable balance from an internet baseball retailer that has filed under chapter 11. The Company recorded bad debt expense of $309 and $1,118 in the three and nine months ended February 28, 2015, respectively.
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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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