Segment Reporting and Related Disclosures (Tables)

12 Months Ended

May. 31, 2015

Revenues from Rental, Lease and Sale Segment

Revenues for these operating segments were as follows for the fiscal year ended May 31:



	T&M		DP		Total
2015
Rentals and leases	$	111,327	$	17,928	$	129,255
Sales of equipment and other revenues	107,270		1,804		109,074
Segment and consolidated total	$	218,597	$	19,732	$	238,329
2014
Rentals and leases	$	120,629	$	16,788	$	137,417
Sales of equipment and other revenues	101,898		1,822		103,720
Segment and consolidated total	$	222,527	$	18,610	$	241,137
2013
Rentals and leases	$	120,846	$	15,745	$	136,591
Sales of equipment and other revenues	109,700		2,440		112,140
Segment and consolidated total	$	230,546	$	18,185	$	248,731

Revenues from External Customers and Long-Lived Assets, by Geographical Areas

Selected country information is presented below:



Year ended May 31,	2015		2014		2013
Revenues: ¹
U.S.	$	200,323	$	203,806	$	211,745
Other ²	38,006		37,331		36,986
Total	$	238,329	$	241,137	$	248,731



As of May 31,	2015		2014		2013
Net Long Lived Assets: ³
U.S.	$	197,514	$	188,343	$	198,956
Other ²	47,277		46,667		49,726
Total	$	244,791	$	235,010	$	248,682

Schedule of Depreciation

Depreciation of rental and lease equipment for these operating segments was as follows for the fiscal year ended May 31:



	2015		2014		2013
T&M	$	52,278	$	52,652	$	52,692
DP	4,167		4,382		4,103
Segment and consolidated total	$	56,445	$	57,034	$	56,795

Schedule of Segment Reporting Information, by Segment

We consider the marginal contribution as our measure of segment profit or loss. The marginal contribution is calculated as operating revenue less operating costs and variable SG&A expenses. Marginal contribution for these operating segments was as follows for the fiscal year ended May 31:



	2015		2014		2013
T&M	$	50,410	$	58,924	$	62,350
DP	6,914		5,962		5,896
Total marginal contribution of operating segments	57,324		64,886		68,246
Deduct:
Fixed SG&A expenses	34,396		32,747		31,535
Add:
Interest income, net	332		387		402
Other income	1,390		—		—
Consolidated income before income taxes	$	24,650	$	32,526	$	37,113