Segment Reporting and Related Disclosures (Tables)

6 Months Ended

Nov. 30, 2015

Segment Reporting [Abstract]

Revenues from Rental, Lease and Sale Group

Revenues for these operating segments were as follows for the three months ended November 30, 2015 and 2014:

	T&M		DP		Total
2015
Rentals and leases	$	27,467	$	4,706	$	32,173
Sales of equipment and other revenues	10,489		648		11,137
Segment and consolidated total	$	37,956	$	5,354	$	43,310
2014
Rentals and leases	$	28,789	$	4,680	$	33,469
Sales of equipment and other revenues	25,758		476		26,234
Segment and consolidated total	$	54,547	$	5,156	$	59,703

Revenues for these operating segments were as follows for the six months ended November 30, 2015 and 2014:

	T&M		DP		Total
2015
Rentals and leases	$	54,597	$	9,879	$	64,476
Sales of equipment and other revenues	31,032		1,145		32,177
Segment and consolidated total	$	85,629	$	11,024	$	96,653
2014
Rentals and leases	$	58,038	$	9,320	$	67,358
Sales of equipment and other revenues	53,233		983		54,216
Segment and consolidated total	$	111,271	$	10,303	$	121,574

Depreciation of rental and lease equipment for these operating segments was as follows for the three and six months ended November 30, 2015 and 2014:

	Three Months Ended November 30,
	2015		2014
T&M	$	13,246	$	13,603
DP	1,094		1,067
Segment and consolidated total	$	14,340	$	14,670

	Six Months Ended November 30,
	2015		2014
T&M	$	26,695	$	26,529
DP	2,246		2,056
Segment and consolidated total	$	28,941	$	28,585

Schedule of Segment Reporting Information, by Segment

Marginal contribution for these operating segments was as follows for the three and six months ended November 30, 2015 and 2014:

	Three Months Ended November 30,
	2015		2014
T&M	$	9,939	$	12,735
DP	2,175		1,693
Total marginal contribution of operating segments	12,114		14,428
Deduct:
Unallocated SG&A expenses	8,664		8,201
Add:
Interest income (expense), net	78		79
Other income	13		1,390
Income before income taxes	$	3,541	$	7,696

	Six Months Ended November 30,
	2015			2014
T&M	$	20,515		$	26,453
DP	4,240			3,371
Total marginal contribution of operating segments	24,755			29,824
Deduct:
Unallocated SG&A expenses	17,112			16,138
Add:
Interest income (expense), net	(164		)	182
Other income	13			1,390
Income before income taxes	$	7,492		$	15,258

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

Selected country information is presented below:

	Three Months Ended November 30,				Six Months Ended November 30,
	2015		2014		2015		2014
Revenues:1
U.S.	$	35,576	$	50,245	$	79,923	$	101,397
Other 2	7,734		9,458		16,730		20,177
Total	$	43,310	$	59,703	$	96,653	$	121,574

	As of
	November 30, 2015		May 31, 2015
Net Long-Lived Assets:3
U.S.	$	180,978	$	197,514
Other 2	49,102		47,277
Total	$	230,080	$	244,791

¹  Revenues by country are based on the shipping destination.

²  Other consists of countries other than the U.S. Each foreign country individually accounts for less than 10% of the total consolidated revenues and net long-lived assets.

³  Net long-lived assets include rental and lease equipment and other property, net of accumulated depreciation and amortization.