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Supplemental Cash Flow Information
6 Months Ended
Nov. 30, 2012
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information

Note 8: Supplemental Cash Flow Information

Non-Cash Investing and Financing Activities

We had rental equipment purchases, not yet paid for, totaling $3,672 and $5,513 as of November 30, 2012 and 2011, respectively, all of which amounts were subsequently paid. During the six months ended November 30, 2012 and 2011, we transferred $1,001 and $460, respectively, of demonstration equipment, included in other assets, to rental and lease equipment. As of November 30, 2012, we recorded $29,186 of dividends declared and not yet paid as accrued dividends and a reduction of retained earnings. There was no accrual as of November 30, 2011.

Supplemental Disclosures of Cash Paid (Refunded)

 

                 
    Six months ended November 30,  
    2012     2011  

Interest

  $ 2     $ 8  

Income taxes

  $ 8,500     $ (1,196