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Acquisitions (Tables)
9 Months Ended
Feb. 29, 2016
Business Combinations [Abstract]  
Schedule of Assets Acquired and Liabilities Assumed
The assets acquired and liabilities assumed are valued at the estimated fair value at the acquisition date as required by GAAP.
(In thousands)
 
 
 
 
 
 
 
Assets:
 
 
 
Cash and cash equivalents
 
$
333

 
Accounts receivable
 
16,705

 
Inventory
 
5,987

 
Other current assets
 
1,443

 
Property, plant and equipment
 
1,331

 
Goodwill
 
81,303

 
Service contracts
 
34,000

 
Other intangibles
 
4,500

 
Liabilities:
 

 
Accounts payable
 
(7,195
)
 
Accrued liabilities
 
(4,407
)
 
Total consideration
 
$
134,000