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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2013
May 31, 2012
ASSETS    
Cash and cash equivalents $ 6,705 $ 9,290
Accounts receivable, net of allowance for doubtful accounts of $520 and $522 39,821 35,915
Rental and lease equipment, net of accumulated depreciation of $219,481 and $204,108 235,568 243,173
Other property, net of accumulated depreciation and amortization of $18,637 and $17,832 13,835 13,871
Goodwill 3,109 3,109
Intangibles, net of accumulated amortization of $1,427 and $1,304 1,078 1,201
Other assets 23,661 23,272
Total assets 323,777 329,831
Liabilities:    
Bank Borrowings 16,500  
Accounts Payable 7,620 8,555
Accrued expenses 12,863 11,870
Deferred revenue 6,376 6,904
Deferred tax liability 53,734 54,371
Total liabilities 97,093 81,700
Commitments and contingencies (Note 13)      
Shareholders' equity:    
Preferred stock, $1 par - shares authorized 1,000,000, none issued      
Common stock, no par - shares authorized 40,000,000; issued and outstanding February 28, 2013 - 23,995,626; May 31, 2012 - 23,987,826 37,373 36,179
Retained earnings 189,311 211,952
Total shareholders' equity 226,684 248,131
Total liabilities and shareholders' equity $ 323,777 $ 329,831