XML 34 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting and Related Disclosures - Revenues from External Customers and Long-Lived Assets, by Geographical Areas (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2014
Nov. 30, 2013
Nov. 30, 2014
Nov. 30, 2013
May 31, 2014
Revenues:          
Total revenues $ 59,703us-gaap_Revenues [1] $ 57,876us-gaap_Revenues [1] $ 121,574us-gaap_Revenues [1] $ 118,044us-gaap_Revenues [1]  
Net Long-Lived Assets:          
Total net long-lived assets 230,743us-gaap_NoncurrentAssets [2]   230,743us-gaap_NoncurrentAssets [2]   235,010us-gaap_NoncurrentAssets [2]
U.S.          
Revenues:          
Total revenues 50,245us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_US
[1] 48,911us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_US
[1] 101,397us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_US
[1] 99,137us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_US
[1]  
Net Long-Lived Assets:          
Total net long-lived assets 186,155us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= country_US
[2]   186,155us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= country_US
[2]   188,343us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= country_US
[2]
Other          
Revenues:          
Total revenues 9,458us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= elrc_OtherForeignCountriesMember
[1],[3] 8,965us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= elrc_OtherForeignCountriesMember
[1],[3] 20,177us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= elrc_OtherForeignCountriesMember
[1],[3] 18,907us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= elrc_OtherForeignCountriesMember
[1],[3]  
Net Long-Lived Assets:          
Total net long-lived assets $ 44,588us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= elrc_OtherForeignCountriesMember
[2],[3]   $ 44,588us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= elrc_OtherForeignCountriesMember
[2],[3]   $ 46,667us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= elrc_OtherForeignCountriesMember
[2],[3]
[1] Revenues by country are based on the shipping destination.
[2] Net long-lived assets include rental and lease equipment and other property, net of accumulated depreciation and amortization.
[3] Other consists of countries other than the U.S. Each foreign country individually accounts for less than 10% of the total revenues and long-lived assets.