XML 35 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Basis of Presentation - Summary of Other Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2014
May 31, 2014
Accounting Policies [Abstract]    
Demonstration equipment $ 10,036elrc_DemonstrationEquipment $ 6,659elrc_DemonstrationEquipment
Net investment in sales-type leases 5,890us-gaap_CapitalLeasesNetInvestmentInSalesTypeLeases 7,264us-gaap_CapitalLeasesNetInvestmentInSalesTypeLeases
Prepaid expenses and other 3,738us-gaap_PrepaidExpenseAndOtherAssets 2,978us-gaap_PrepaidExpenseAndOtherAssets
SERP 3,394elrc_SupplementalExecutiveRetirementPlanAssets 3,418elrc_SupplementalExecutiveRetirementPlanAssets
Income taxes receivable 0us-gaap_IncomeTaxReceivable 1,831us-gaap_IncomeTaxReceivable
Total other assets $ 23,058us-gaap_OtherAssets $ 22,150us-gaap_OtherAssets