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Segment Reporting and Related Disclosures (Tables)
6 Months Ended
Nov. 30, 2013
Revenues from Rental, Lease and Sale Group

Revenues for these product groups were as follows for the three months ended November 30, 2013 and 2012:

 

                                               
     T&M      DP      Total  

2013

        

Rentals and leases

   $ 31,060       $ 4,145       $ 35,205   

Sales of equipment and other revenues

     22,263         408         22,671   
  

 

 

    

 

 

    

 

 

 
   $ 53,323       $ 4,553       $ 57,876   
  

 

 

    

 

 

    

 

 

 

2012

        

Rentals and leases

   $ 30,435       $ 4,140       $ 34,575   

Sales of equipment and other revenues

     29,944         673         30,617   
  

 

 

    

 

 

    

 

 

 
   $ 60,379       $ 4,813       $ 65,192   
  

 

 

    

 

 

    

 

 

 

Revenues for these product groups were as follows for the six months ended November 30, 2013 and 2012:

 

                                               
     T&M      DP      Total  

2013

        

Rentals and leases

   $ 61,880       $ 8,982       $ 70,862   

Sales of equipment and other revenues

     46,113         1,069         47,182   
  

 

 

    

 

 

    

 

 

 
   $ 107,993       $ 10,051       $ 118,044   
  

 

 

    

 

 

    

 

 

 

2012

        

Rentals and leases

   $ 60,040       $ 8,200       $ 68,240   

Sales of equipment and other revenues

     54,091         1,362         55,453   
  

 

 

    

 

 

    

 

 

 
   $ 114,131       $ 9,562       $ 123,693   
  

 

 

    

 

 

    

 

 

 
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,
 
     2013      2012      2013      2012  

Revenues: (1)

           

U.S.

   $ 48,911       $ 56,428       $ 99,137       $ 105,542   

Other (2)

     8,965         8,764         18,907         18,151   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 57,876       $ 65,192       $ 118,044       $ 123,693   
  

 

 

    

 

 

    

 

 

    

 

 

 

 

     As of  
     November
30, 2013
     May 31,
2013
 

Net Long-Lived Assets: (3)

     

U.S.

   $ 201,365       $ 198,956   

Other (2)

     44,039         49,726   
  

 

 

    

 

 

 

Total

   $ 245,404       $ 248,682   
  

 

 

    

 

 

 

 

(1) Revenues by country are based on the location of shipping destination, and not whether the order originates in the United States parent or a foreign subsidiary.
(2) Other consists of foreign countries. Each foreign country individually accounts for less than 10% of the total revenues and long-lived assets.
(3) Net long-lived assets include rental and lease equipment and other property, net of accumulated depreciation and amortization.