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Segment Reporting and Related Disclosures (Tables)
3 Months Ended
Aug. 31, 2015
Segment Reporting [Abstract]  
Revenues from Rental, Lease and Sale Group
Revenues for these operating segments were as follows for the three months ended August 31, 2015 and 2014:
 
T&M
 
DP
 
Total
2015
 
 
 
 
 
Rentals and leases
$
27,130

 
$
5,173

 
$
32,303

Sales of equipment and other revenues
20,543

 
497

 
21,040

Segment and consolidated total
$
47,673

 
$
5,670

 
$
53,343

 
 
 
 
 
 
2014
 
 
 
 
 
Rentals and leases
$
29,249

 
$
4,640

 
$
33,889

Sales of equipment and other revenues
27,476

 
506

 
27,982

Segment and consolidated total
$
56,725

 
$
5,146

 
$
61,871

Depreciation of rental and lease equipment for these operating segments was as follows for the three months ended August 31, 2015 and 2014:
 
Three Months Ended August 31,
 
2015
 
2014
T&M
$
13,454

 
$
12,932

DP
1,147

 
983

Segment and consolidated total
$
14,601

 
$
13,915

Schedule of Segment Reporting Information, by Segment
Marginal contribution for these operating segments was as follows for the three months ended August 31, 2015 and 2014:
 
Three Months Ended August 31,
 
2015
 
2014
T&M
$
11,707

 
$
14,716

DP
933

 
681

Total marginal contribution of operating segments
12,640

 
15,397

Deduct:
 
 
 
Unallocated SG&A expenses
8,447


7,938

Add:
 
 
 
Interest income (expense), net
(242
)
 
103

Income before income taxes
$
3,951

 
$
7,562

Revenues from External Customers and Long-Lived Assets, by Geographical Areas
Selected country information is presented below:
 
Three Months Ended August 31,
 
2015
 
2014
Revenues: 1
 
 
 
U.S.
$
44,347

 
$
51,152

Other 2
8,996

 
10,719

Total
$
53,343

 
$
61,871

 
As of
 
August 31, 2015
 
May 31, 2015
Net Long-Lived Assets: 3
 
 
 
U.S.
$
191,166

 
$
197,514

Other 2
48,499

 
47,277

Total
$
239,665

 
$
244,791


1 
Revenues by country are based on the shipping destination.
2 
Other consists of countries other than the U.S. Each foreign country individually accounts for less than 10% of the total consolidated revenues and net long-lived assets.
3 
Net long-lived assets include rental and lease equipment and other property, net of accumulated depreciation and amortization.