XML 59 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flow Information (Tables)
6 Months Ended
Nov. 30, 2011
Supplemental Cash Flow Information [Abstract]  
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Supplemental cash flow disclosures are as follows:
 
Six Months Ended November 30,
 
2011

2010
 
(in thousands)
Income taxes paid, net of refunds    
$
26,325

 
$
14,489

Interest paid    
6,739

 
9,082

Financing receivables:


 


Investment in equipment for financing leases    
$

 
$
(54
)
Principal collections from customers – financing leases    
1,203

 
1,045

Net decrease in financing receivables    
$
1,203

 
$
991