SEGMENTS (Tables)

3 Months Ended

Nov. 30, 2013

May 31, 2012

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

Reclassifications to consolidated statement of income recorded during fiscal year 2014 for fiscal year 2013 - The Company recorded asset disposal activity during fiscal year 2013 under other income (expense), net. This activity consisted mainly of normally scheduled asset replacement and upgrades involved in operating activities. The Company has determined that these costs represent operating expenses. Therefore, the Company has accordingly recorded such asset disposal activity as operating expenses under loss/(gain) on disposal of assets starting in fiscal year 2014. The Company has made reclassifications to the consolidated statement of income for fiscal year 2013 to conform to the presentation in fiscal year 2014. These reclassifications did not impact net income. The following tables summarize the impact of this reclassification (in thousands):



	Fiscal Year 2013
	Three Months Ended
	November 30, 2012			February 28, 2013			May 31, 2013			August 31, 2013			Total Fiscal Year 2013
Other income (expense), net – as previously reported	$	(58	)	$	(312	)	$	(1,034	)	$	(439	)	$	(1,843	)
Loss/(gain) on disposal of assets, other income (expense), net reclassified to Loss/(gain) on disposal of assets, total operating expenses	57			49			249			534			889
Other income (expense), net – as currently reported	$	(1	)	$	(263	)	$	(785	)	$	95		$	(954	)



	Three Months Ended
	November 30, 2012		February 28, 2013		May 31, 2013		August 31, 2013		Total Fiscal Year 2013
Composition of beginning balance other income (expense) – as previously reported:
Gain/(loss) on sale	(57	)	(49	)	(249	)	(534	)	(889	)
Currency gain/(loss)	(1	)	(263	)	(785	)	95		(954	)
Total	(58	)	(312	)	(1,034	)	(439	)	(1,843	)

Composition of ending balance Other income (expense) – as currently reported:
Gain/(loss) on sale	—		—		—		—		—
Currency gain/(loss)	(1	)	(263	)	(785	)	95		(954	)
Total	(1	)	(263	)	(785	)	95		(954	)

The Company has made reclassifications to the consolidated statements of income recorded during fiscal year 2014 (see Note 1 - Company Overview and Basis of Presentation). These reclassifications have been made to prior fiscal year amounts to conform to the presentation in the current fiscal year. The following table summarizes the impact of these reclassifications to the amounts reported for each segment (in thousands):



Three Month Period Ended November 30, 2012	United States Operations		Latin American Operations			Caribbean Operations			Total
Operating income -as previously reported	$	8,214	$	16,177		$	5,379		$	29,770
Reclassification - Gain/(Loss) asset disposals	—		(26		)	(31		)	(57		)
Operating income-as currently reported	$	8,214	$	16,151		$	5,348		$	29,713



Twelve Month Period Ended August 31, 2013	United States Operations		Latin American Operations			Caribbean Operations			Total
Operating income -as previously reported	$	34,132	$	70,383		$	23,420		$	127,935
Reclassification - Gain/(Loss) asset disposals	—		(637		)	(252		)	(889		)
Operating income-as currently reported	$	34,132	$	69,746		$	23,168		$	127,046

The following table summarizes the impact of these reclassifications to the amounts reported for each segment (in thousands):



Three Month Period Ended November 30, 2012	United States Operations		Latin American Operations			Caribbean Operations			Total
Operating income -as previously reported	$	8,214	$	16,177		$	5,379		$	29,770
Reclassification - Gain/(Loss) asset disposals	—		(26		)	(31		)	(57		)
Operating income-as currently reported	$	8,214	$	16,151		$	5,348		$	29,713



Twelve Month Period Ended August 31, 2013	United States Operations		Latin American Operations			Caribbean Operations			Total
Operating income -as previously reported	$	34,132	$	70,383		$	23,420		$	127,935
Reclassification - Gain/(Loss) asset disposals	—		(637		)	(252		)	(889		)
Operating income-as currently reported	$	34,132	$	69,746		$	23,168		$	127,046

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following table summarizes by segment certain revenues, operating costs and balance sheet items (in thousands):



	United States Operations			Latin American Operations		Caribbean Operations		Reconciling Items⁽¹⁾			Total
Three Month Period Ended November 30, 2013
Revenue from external customers	$	5,721		$	407,820	$	192,060	$	—		$	605,601
Intersegment revenues	305,592			—		1,476		(307,068		)	—
Depreciation and amortization	572			3,863		2,219		—			6,654
Operating income	10,971			16,499		4,889		—			32,359
Net income	7,087			10,613		3,732		—			21,432
Capital expenditures, net	(426		)	14,761		3,953		—			18,288
Long-lived assets (other than deferred tax assets)	10,096			320,754		117,303		—			448,153
Goodwill	—			31,461		4,828		—			36,289
Identifiable assets	50,711			588,239		241,612		—			880,562
Three Month Period Ended November 30, 2012
Revenue from external customers	$	3,073		$	356,747	$	175,466				$	535,286
Intersegment revenues	229,260			24		1,467		(230,751		)	—
Depreciation and amortization	490			2,986		2,208					5,684
Operating income	8,214			16,151		5,348					29,713
Net income	5,622			10,649		3,734					20,005
Capital expenditures, net	242			11,684		2,737					14,663
Long-lived assets (other than deferred tax assets)	17,529			260,381		116,277		—			394,187
Goodwill	—			31,737		5,084		—			36,821
Identifiable assets	75,691			484,455		219,758		—			779,904
As of August 31, 2013
Long-lived assets (other than deferred tax assets)	$	19,114		$	304,731	$	113,742	$	—		$	437,587
Goodwill	—			31,474		4,890		—			36,364
Identifiable assets	103,844			518,313		203,882		—			826,039


⁽¹⁾	The reconciling items reflect the amount eliminated on consolidation of intersegment transactions.

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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