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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Feb. 29, 2012
May 31, 2011
ASSETS    
Cash and cash equivalents $ 8,878 $ 41,441
Accounts receivable, net of allowance for doubtful accounts of $482 and $602 32,473 30,616
Rental and lease equipment, net of accumulated depreciation of $199,515 and $191,160 240,580 195,632
Other property, net of accumulated depreciation and amortization of $17,587 and $16,825 13,908 14,127
Goodwill 3,109 3,109
Intangibles, net of amortization of $1,263 and $1,151 1,242 1,214
Other assets 20,783 19,788
Total assets 320,973 305,927
Liabilities:    
Accounts payable 6,455 8,237
Accrued expenses 11,017 10,437
Deferred revenue 6,355 5,874
Deferred tax liability 50,690 41,004
Total liabilities 74,517 65,552
Commitments and contingencies (Note 13)      
Shareholders' equity:    
Preferred stock, $1 par - shares authorized 1,000,000, none issued      
Common stock, no par - shares authorized 40,000,000; issued and outstanding February 29, 2012 - 23,987,826; May 31, 2011 - 23,980,581 35,784 34,742
Retained earnings 210,672 205,633
Total shareholders' equity 246,456 240,375
Total liabilities and shareholders' equity $ 320,973 $ 305,927