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Segment Reporting and Related Disclosures (Tables)
12 Months Ended
May 31, 2013
Revenues from Rental, Lease and Sale Segment

Revenues for these operating segments were as follows for the fiscal year ended May 31:

 

     T&M      DP      Total  

2013

        

Rentals and leases

   $ 120,846       $ 15,745       $ 136,591   

Sales of equipment and other revenues

     109,700         2,440         112,140   
  

 

 

    

 

 

    

 

 

 
   $ 230,546       $ 18,185       $ 248,731   
  

 

 

    

 

 

    

 

 

 

2012

        

Rentals and leases

   $ 113,540       $ 16,197       $ 129,737   

Sales of equipment and other revenues

     116,417         2,400         118,817   
  

 

 

    

 

 

    

 

 

 
   $ 229,957       $ 18,597       $ 248,554   
  

 

 

    

 

 

    

 

 

 

2011

        

Rentals and leases

   $ 101,273       $ 16,789       $ 118,062   

Sales of equipment and other revenues

     108,450         2,217         110,667   
  

 

 

    

 

 

    

 

 

 
   $ 209,723       $ 19,006       $ 228,729   
  

 

 

    

 

 

    

 

 

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

Selected country information is presented below:

 

Year ended May 31,

   2013      2012      2011  

Revenues: 1

        

U.S.

   $ 211,745       $ 214,354       $ 199,861   

Other 2

     36,986         34,200         28,868   

Total

   $ 248,731       $ 248,554       $ 228,729   
  

 

 

    

 

 

    

 

 

 

 

As of May 31,

   2013      2012      2011  

Net Long Lived Assets: 3

        

U.S.

   $ 198,956       $ 207,449       $ 176,268   

Other 2

     49,726         49,595         33,491   
  

 

 

    

 

 

    

 

 

 

Total

   $ 248,682       $ 257,044       $ 209,759   
  

 

 

    

 

 

    

 

 

 

 

1 

Revenues by country are based on the location of shipping destination, whether the order originates in the U.S. parent or a foreign subsidiary.

2 

Other consists of other foreign countries. Each foreign country individually accounts for less that 10% of the total revenues and long-lived assets.

3

Net long-lived assets include rental and lease equipment and other property, net of accumulated depreciation and amortization. Subsequent to the issuance of the May 31, 2012 consolidated financial statements, we determined that, for geographic disclosure purposes, the previously reported amount of net long-lived assets as of May 31, 2012 and 2011 should not have included goodwill and intangibles (which totaled $4,310 at May 31, 2012 and $4,323 at May 31, 2011) and, accordingly, such amounts have been excluded from the May 31, 2012 and 2011 balances, respectively, displayed in the table above.