Property And Equipment, Net

12 Months Ended

May 31, 2012

Property And Equipment, Net [Abstract]

6. PROPERTY AND EQUIPMENT, NET

Property and equipment, net, consists of the following at May 31:



	2012			2011
Furniture and equipment	$	40,524		$	38,715
Leasehold improvements	13,881			13,327
Construction in progress	282			126
Total cost	54,687			52,168
Less accumulated depreciation and amortization	(41,557		)	(37,949		)
Total, net	$	13,130		$	14,219

Changes in amounts included in accounts payable for purchase of property and equipment totaled $7, $(37) and $138, respectively, at May 31, 2012, 2011 and 2010.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details