Segment Reporting and Related Disclosures (Tables)

9 Months Ended

Feb. 29, 2016

Revenues from Rental, Lease and Sale Group

Revenues for these operating segments were as follows for the three months ended February 29, 2016 and February 28, 2015:



	T&M		DP		Total
2016
Rentals and leases	$	25,340	$	3,833	$	29,173
Sales of equipment and other revenues	9,857		468		10,325
Segment and consolidated total	$	35,197	$	4,301	$	39,498

2015
Rentals and leases	$	26,372	$	3,880	$	30,252
Sales of equipment and other revenues	25,799		291		26,090
Segment and consolidated total	$	52,171	$	4,171	$	56,342

Revenues for these operating segments were as follows for the nine months ended February 29, 2016 and February 28, 2015:



	T&M		DP		Total
2016
Rentals and leases	$	79,937	$	13,712	$	93,649
Sales of equipment and other revenues	40,888		1,614		42,502
Segment and consolidated total	$	120,825	$	15,326	$	136,151

2015
Rentals and leases	$	84,410	$	13,200	$	97,610
Sales of equipment and other revenues	79,033		1,273		80,306
Segment and consolidated total	$	163,443	$	14,473	$	177,916

Depreciation of rental and lease equipment for these operating segments was as follows for the three and nine months ended February 29, 2016 and February 28, 2015:



	Three Months Ended
	February 29, 2016		February 28, 2015
T&M	$	12,699	$	12,856
DP	1,045		988
Segment and consolidated total	$	13,744	$	13,844



	Nine Months Ended
	February 29, 2016		February 28, 2015
T&M	$	39,388	$	39,387
DP	3,297		3,042
Segment and consolidated total	$	42,685	$	42,429

Schedule of Segment Reporting Information, by Segment

Marginal contribution for these operating segments was as follows for the three and nine months ended February 29, 2016 and February 28, 2015:



	Three Months Ended
	February 29, 2016			February 28, 2015
T&M	$	8,755		$	10,964
DP	967			1,094
Total marginal contribution of operating segments	9,722			12,058
Deduct:
Unallocated SG&A expenses	8,010			8,394
Add:
Interest income (expense), net	(221		)	82
Other income	1			—
Income before income taxes	$	1,492		$	3,746



	Nine Months Ended
	February 29, 2016			February 28, 2015
T&M	$	29,272		$	37,410
DP	5,206			4,472
Total marginal contribution of operating segments	34,478			41,882
Deduct:
Unallocated SG&A expenses	25,123			24,532
Add:
Interest income (expense), net	(385		)	264
Other income	14			1,390
Income before income taxes	$	8,984		$	19,004

Revenues from External Customers and Long-Lived Assets, by Geographical Areas

Selected country information is presented below:



	Three Months Ended				Nine Months Ended
	February 29, 2016		February 28, 2015		February 29, 2016		February 28, 2015
Revenues: ¹
U.S.	$	30,528	$	47,922	$	110,451	$	149,320
Other ²	8,970		8,420		25,700		28,596
Total	$	39,498	$	56,342	$	136,151	$	177,916



	As of
	February 29, 2016		May 31, 2015
Net Long-Lived Assets: ³
U.S.	$	174,482	$	197,514
Other ²	45,670		47,277
Total	$	220,152	$	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.