ENTITY WIDE DISCLOSURES (Tables)

9 Months Ended

Feb. 28, 2014

Segment Data for our Three Operating Segment

Segment data for our three operating segments are as follows (in thousands):

	Three Months Ended						Nine Months Ended
	February 28, 2014			February 28, 2013			February 28, 2014			February 28, 2013
	(unaudited)			(unaudited)			(unaudited)			(unaudited)
Revenues:
IHT	$	85,149		$	81,227		$	290,409		$	272,372
MS		63,440			59,513			200,196			201,011
Quest		14,647			10,235			47,435			39,732
Total	$	163,236		$	150,975		$	538,040		$	513,115
	Three Months Ended						Nine Months Ended
	February 28, 2014			February 28, 2013			February 28, 2014			February 28, 2013
	(unaudited)			(unaudited)			(unaudited)			(unaudited)
Operating income:
IHT	$	3,783		$	4,439		$	31,666		$	30,411
MS		2,939			3,346			17,120			21,049
Quest		1,170			(62	)		5,986			5,944
Corporate and shared support services		(6,892	)		(7,114	)		(21,786	)		(20,931	)
Total	$	1,000		$	609		$	32,986		$	36,473
	Three Months Ended						Nine Months Ended
	February 28, 2014			February 28, 2013			February 28, 2014			February 28, 2013
	(unaudited)			(unaudited)			(unaudited)			(unaudited)
Capital expenditures:
IHT	$	2,187		$	1,398		$	5,602		$	6,253
MS		1,503			1,654			4,694			6,266
Quest		582			2,439			3,257			3,840
Corporate and shared support services		5,867			658			10,205			2,444
Total	$	10,139		$	6,149		$	23,758		$	18,803

	Three Months Ended				Nine Months Ended
	February 28, 2014		February 28, 2013		February 28, 2014		February 28, 2013
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Depreciation and amortization:
IHT	$	1,936	$	1,866	$	5,947	$	5,704
MS		1,801		1,771		5,391		5,165
Quest		1,343		1,038		4,033		3,193
Corporate and shared support services		205		125		605		392
Total	$	5,285	$	4,800	$	15,976	$	14,454

Segment Reporting of Revenues and Total Assets

Revenues and total assets in the United States and other countries are as follows (in thousands):

	Three Months Ended				Nine Months Ended
	February 28, 2014		February 28, 2013		February 28, 2014		February 28, 2013
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Revenues:
United States	$	120,916	$	116,155	$	382,322	$	366,397
Canada		22,267		19,946		93,621		98,647
Europe		10,448		8,220		31,079		23,586
Other foreign countries		9,605		6,654		31,018		24,485
Total	$	163,236	$	150,975	$	538,040	$	513,115

	February 28, 2014		May 31, 2013
	(unaudited)
Total assets:
United States	$	339,751	$	334,579
Canada		63,124		68,164
Europe		39,912		35,734
Other foreign countries		24,710		21,726
Total	$	467,497	$	460,203