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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 31, 2012
May 31, 2011
Assets    
Cash and cash equivalents $ 9,290 $ 41,441
Accounts receivable, net of allowance for doubtful accounts of $522 and $602 35,915 30,616
Rental and lease equipment, net of accumulated depreciation of $204,108 and $191,160 243,173 195,632
Other property, net of accumulated depreciation and amortization of $17,832 and $16,825 13,871 14,127
Goodwill 3,109 3,109
Intangibles, net of amortization of $1,304 and $2,201 1,201 1,214
Other assets 23,272 19,788
Total assets 329,831 305,927
Liabilities:    
Accounts payable 8,555 8,237
Accrued expenses 11,870 10,437
Deferred revenue 6,904 5,874
Deferred tax liability 54,371 41,004
Total liabilities 81,700 65,552
Commitments and contingencies (Note 11)      
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 2012 - 23,987,826; 2011 - 23,980,581 36,179 34,742
Retained earnings 211,952 205,633
Total shareholders' equity 248,131 240,375
Total liabilities and shareholders' equity $ 329,831 $ 305,927