Segment Reporting and Related Disclosures (Tables)

12 Months Ended

May 31, 2016

Segment Reporting [Abstract]

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
2016
Rentals and leases	$	105,850	$	17,935	$	123,785
Sales of equipment and other revenues	49,518		2,030		51,548
Segment and consolidated total	$	155,368	$	19,965	$	175,333
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

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

Selected country information is presented below:

Year ended May 31,	2016		2015		2014
Revenues: 1
U.S.	$	141,535	$	200,323	$	203,806
Other 2	33,798		38,006		37,331
Total	$	175,333	$	238,329	$	241,137

As of May 31,	2016		2015		2014
Net Long Lived Assets: 3
U.S.	$	168,331	$	197,514	$	188,343
Other 2	43,583		47,277		46,667
Total	$	211,914	$	244,791	$	235,010

Schedule of Depreciation

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

	2016		2015		2014
T&M	$	51,669	$	52,278	$	52,652
DP	4,262		4,167		4,382
Segment and consolidated total	$	55,931	$	56,445	$	57,034

Schedule of Segment Reporting Information, by Segment

Marginal contribution for these operating segments was as follows for the fiscal year ended May 31:

	2016			2015		2014
T&M	$	38,527		$	50,410	$	58,924
DP	6,695			6,914		5,962
Total marginal contribution of operating segments	45,222			57,324		64,886
Deduct:
Unallocated SG&A expenses	37,139			34,396		32,747
Add:
Interest income, net	(329		)	332		387
Other income	33			1,390		—
Consolidated income before income taxes	$	7,787		$	24,650	$	32,526