XML 32 R37.htm IDEA: XBRL DOCUMENT v3.2.0.727
Summary of Other Assets (Detail) - USD ($)
$ in Thousands
May. 31, 2015
May. 31, 2014
Other Assets [Line Items]    
Net investment in sales-type leases $ 5,876 $ 7,264
Supplemental executive retirement plan assets 3,521 3,418
Demonstration equipment 81 6,659
Income taxes receivable 0 1,831
Prepaid and other assets 4,265 2,978
Total other assets $ 13,743 $ 22,150