XML 50 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Sales-Type Leases (Tables)
 9 Months Ended
Feb. 28, 2014
Leases [Abstract]  
Minimum Lease Payments Receivable and Net Investment
The minimum lease payments receivable and the net investment included in other assets for such leases were as follows:
 
February 28, 2014
 
May 31, 2013
Gross minimum lease payments receivable
$
9,130

 
$
9,862

Less – unearned interest
(346
)
 
(425
)
Net investment in sales-type lease receivables
$
8,784

 
$
9,437
Estimated Future Minimum Lease Payments Receivable Related to Sales-Type Leases
The following table provides estimated future minimum lease payments receivable related to sales-type leases:
Year ending May 31,
 
2014 (remaining)
$
1,987

2015
5,592

2016
1,365

2017
185

2018
1

 
$
9,130