XML 54 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Summary of Significant Accounting Policies - Additional Information (Detail)
$ in Thousands
12 Months Ended
May. 31, 2015
USD ($)
plaintiff
May. 31, 2014
USD ($)
May. 31, 2013
USD ($)
Summary Of Significant Accounting Policies [Line Items]      
Advertising expenses $ 928 $ 982 $ 982
Shipping and handling cost 3,953 3,977 3,951
Depreciation of rental and lease equipment 56,445 57,034 $ 56,795
Depreciation of equipment, straight line 440,495 427,005  
Depreciation of equipment, accelerated 32,292 32,034  
Rental and lease equipment at net book value $ 231,671 221,888  
Tax impact realization likelihood percentage 50.00%    
Demonstration equipment $ 81 $ 6,659  
Trade accounts receivable terms 30 days    
Assets, liabilities, revenues and expenses of foreign subsidiaries less than 10% of our respective consolidated amounts    
Restatement of previously recognized revenue $ 1,300    
Agilent      
Summary Of Significant Accounting Policies [Line Items]      
Percentage of new equipment purchases 71.00% 66.00% 74.00%
Building      
Summary Of Significant Accounting Policies [Line Items]      
Property, Plant and Equipment, Useful Life 31 years 6 months    
T&M equipment      
Summary Of Significant Accounting Policies [Line Items]      
Rental and lease equipment at net book value $ 225,222 $ 217,288  
DP equipment      
Summary Of Significant Accounting Policies [Line Items]      
Rental and lease equipment at net book value $ 6,449 $ 4,601  
Minimum      
Summary Of Significant Accounting Policies [Line Items]      
Operating lease agreements Period 1 year    
Finance lease agreements Period 1 year    
Property plant and equipment, useful life 2 years    
Minimum | Furniture and other equipment      
Summary Of Significant Accounting Policies [Line Items]      
Property, Plant and Equipment, Useful Life 3 years    
Minimum | Leasehold improvements      
Summary Of Significant Accounting Policies [Line Items]      
Property, Plant and Equipment, Useful Life 3 years    
Minimum | Equipment      
Summary Of Significant Accounting Policies [Line Items]      
Property plant and equipment, useful life 2 years    
Maximum      
Summary Of Significant Accounting Policies [Line Items]      
Operating lease agreements Period 3 years    
Finance lease agreements Period 3 years    
Property plant and equipment, useful life 4 years    
Period for demonstration equipment included in other assets 2 years    
Maximum | Leasehold improvements      
Summary Of Significant Accounting Policies [Line Items]      
Property, Plant and Equipment, Useful Life 5 years    
Maximum | Equipment      
Summary Of Significant Accounting Policies [Line Items]      
Property plant and equipment, useful life 10 years    
Other Income      
Summary Of Significant Accounting Policies [Line Items]      
Proceeds from legal settlements $ 1,400    
Parent Company [Member]      
Summary Of Significant Accounting Policies [Line Items]      
Number of plaintiffs | plaintiff 1    
Sales revenue | DP equipment      
Summary Of Significant Accounting Policies [Line Items]      
DP Revenue as Percentage of Total Revenue 8.30%