XML 54 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Sales-Type Leases (Tables)
3 Months Ended
Aug. 31, 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:
 
August 31, 2014
 
May 31, 2014
Gross minimum lease payments receivable
$
7,625

 
$
7,543

Less – unearned interest
(298
)
 
(279
)
Net investment in sales-type lease receivables
$
7,327

 
$
7,264

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,
 
Future
Payments
2015 (remaining)
 
$
4,401

2016
 
2,694

2017
 
523

2018
 
7

2019
 

 
 
$
7,625