XML 41 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Basis of Presentation - Summary of Other Assets (Detail) - USD ($)
$ in Thousands
Feb. 29, 2016
May. 31, 2015
Accounting Policies [Abstract]    
Income taxes receivable $ 7,213 $ 0
Demonstration equipment 5,207 81
Net investment in sales-type leases 3,700 5,876
Prepaid expenses and other 3,370 4,265
SERP 3,057 3,521
Total other assets $ 22,547 $ 13,743