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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2013
May 31, 2013
ASSETS    
Cash and cash equivalents $ 8,191 $ 10,402
Accounts receivable, net of allowance for doubtful accounts of $454 and $457 33,103 34,350
Rental and lease equipment, net of accumulated depreciation of $237,533 and $224,397 231,787 234,856
Other property, net of accumulated depreciation and amortization of $19,337 and $18,873 13,617 13,826
Goodwill 3,109 3,109
Intangibles, net of accumulated amortization of $1,550 and $1,468 955 1,037
Other assets 21,320 21,346
Total assets 312,082 318,926
Liabilities:    
Bank Borrowings 8,508 10,000
Accounts payable 5,797 7,479
Accrued expenses 13,538 15,866
Deferred revenue 7,720 7,292
Deferred tax liability 45,583 49,740
Total liabilities 81,146 90,377
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 November 30, 2013 - 24,006,698;May 31, 2013 - 23,995,626 38,579 37,724
Retained earnings 192,357 190,825
Total shareholders' equity 230,936 228,549
Total liabilities and shareholders' equity $ 312,082 $ 318,926