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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 31, 2013
May 31, 2012
ASSETS    
Cash and cash equivalents $ 10,402 $ 9,290
Accounts receivable, net of allowance for doubtful accounts of $457 and $522 34,350 35,915
Rental and lease equipment, net of accumulated depreciation of $224,397 and $204,108 234,856 243,173
Other property, net of accumulated depreciation and amortization of $18,873 and $17,832 13,826 13,871
Goodwill 3,109 3,109
Intangibles, net of amortization of $1,468 and $1,304 1,037 1,201
Other assets 21,346 23,272
Total assets 318,926 329,831
Liabilities:    
Bank borrowings 10,000  
Accounts payable 7,479 8,555
Accrued expenses 15,866 11,870
Deferred revenue 7,292 6,904
Deferred tax liability 49,740 54,371
Total liabilities 90,377 81,700
Commitments and contingencies (Note 11)      
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 2013-23,995,626; 2012-23,987,826 37,724 36,179
Retained earnings 190,825 211,952
Total shareholders' equity 228,549 248,131
Total liabilities and shareholders' equity $ 318,926 $ 329,831