XML 57 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Tables)
3 Months Ended
Aug. 31, 2012
Acquisitions [Abstract]  
Estimated fair values of the assets acquired and liabilities assumed
         

Total cash consideration

  $ 10,673  
   

 

 

 

Preliminary purchase price allocation:

       

Accounts receivable

    542  

Rental and lease equipment

    15,896  

Deferred tax liability

    (2,092

Deferred revenue

    (479
   

 

 

 

Net assets acquired

    13,867  
   

 

 

 

Bargain purchase gain, net of deferred taxes of $2,092

  $ (3,194