XML 39 R37.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisitions and Deconsolidations (Tables)
 12 Months Ended
May. 31, 2015
Business Combinations [Abstract]  
Schedule of Aggregate Purchase Price for Businesses Acquired
The following summarizes the aggregate purchase price for all businesses acquired:
(In thousands)
2015
 
2014
 
 
 
 
Fair value of tangible assets acquired
$
177

 
$
11,415

Fair value of service contracts acquired
9,856

 
6,343

Fair value of other intangibles acquired
945

 
924

Net goodwill recognized
8,648

 
13,865

Total fair value of assets acquired
19,626

 
32,547

Fair value of liabilities assumed (settled) and incurred
4,131

 
(894
)
Total cash paid for acquisitions
$
15,495

 
$
33,441