Segment Disclosure (Tables)

9 Months Ended

Feb. 28, 2014

Segment Disclosure

Schedule of consolidated financial information by segment

	Three months ended February 28,						Nine months ended February 28,
	2014			2013			2014			2013
Revenues
Services	$	109,122		$	90,537		$	313,794		$	278,147
International	38,064			37,516			119,032			88,722
Products and Systems	7,610			7,645			22,799			25,618
Corporate and eliminations	(3,069		)	(2,037		)	(11,305		)	(7,710		)
	$	151,727		$	133,661		$	444,320		$	384,777

	Three months ended February 28,					Nine months ended February 28,
	2014			2013		2014			2013
Gross profit
Services	$	26,216		$	20,496	$	83,881		$	72,128
International	10,086			9,851		33,499			24,231
Products and Systems	3,674			3,790		9,776			13,010
Corporate and eliminations	(676		)	69		(602		)	459
	$	39,300		$	34,206	$	126,554		$	109,828

	Three months ended February 28,						Nine months ended February 28,
	2014			2013			2014			2013
Income from operations
Services	$	7,452		$	6,293		$	32,698		$	28,597
International	84			586			9,192			3,457
Products and Systems	87			1,699			1,147			6,481
Corporate and eliminations	(4,623		)	(3,596		)	(15,210		)	(10,100		)
	$	3,000		$	4,982		$	27,827		$	28,435

Income by operating segment includes intercompany transactions, which are eliminated in Corporate and eliminations.

	Three months ended February 28,					Nine months ended February 28,
	2014		2013			2014		2013
Depreciation and amortization
Services	$	4,591	$	4,660		$	12,982	$	13,763
International	2,053		1,941			5,958		4,400
Products and Systems	597		617			1,763		1,596
Corporate and eliminations	59		(26		)	147		(66		)
	$	7,300	$	7,192		$	20,850	$	19,693

	February 28, 2014		May 31, 2013
Intangible assets, net
Services	$	16,775	$	14,527
International	26,528		27,520
Products and Systems	8,623		9,600
Corporate and eliminations	254		345
	$	52,180	$	51,992

	February 28, 2014		May 31, 2013
Total assets
Services	$	240,047	$	200,326
International	146,094		138,108
Products and Systems	37,179		37,948
Corporate and eliminations	3,397		278
	$	426,717	$	376,660

	February 28, 2014		May 31, 2013
Goodwill
Services	$	76,672	$	61,285
International	42,452		40,788
Products and Systems	13,197		13,197
	$	132,321	$	115,270

Schedule of revenues by geographic area

	Three months ended February 28,				Nine months ended February 28,
	2014		2013		2014		2013
Revenues
United States	$	100,784	$	83,273	$	283,438	$	255,108
Other Americas	12,417		13,234		39,589		41,163
Europe	33,636		32,897		106,441		72,878
Asia-Pacific	4,890		4,257		14,852		15,628
	$	151,727	$	133,661	$	444,320	$	384,777