XML 84 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
May 31, 2013
Investment
May 31, 2012
May 31, 2011
Nov. 30, 2011
Aug. 24, 2011
May 31, 2010
Summary Of Significant Accounting Policies [Line Items]            
Advertising expenses $ 982 $ 962 $ 1,013      
Shipping and handling cost 3,951 4,184 3,638      
Rental and lease equipment at net book value 234,856 243,173     15,896  
Depreciation of equipment, straight line 428,957 414,631        
Depreciation of equipment, accelerated 30,296 32,650        
Tax impact realization likelihood percentage 50.00%          
Uncertain tax positions settled          4,515   4,691
Interest and penalties 0 0   1,396    
Demonstration equipment 6,057 5,495        
Investment in money market funds 14 2,507        
Number of investment funds 4          
Trade accounts receivable terms 30-day terms          
Assets, liabilities, revenues and expenses of foreign subsidiaries Less than 10% of consolidated amounts          
Rental equipment purchases 4,965 5,418        
Sales of used equipment, not yet collected 11,419 10,021        
Transfer of demonstration equipment, included in other assets, to rental and lease equipment 2,937 2,207        
Agilent
           
Summary Of Significant Accounting Policies [Line Items]            
Percentage of new equipment purchases 74.00% 75.00% 82.00%      
Building
           
Summary Of Significant Accounting Policies [Line Items]            
Property plant and equipment, useful life 31 years 6 months          
T&M equipment
           
Summary Of Significant Accounting Policies [Line Items]            
Rental and lease equipment at net book value 230,074 239,620        
DP equipment
           
Summary Of Significant Accounting Policies [Line Items]            
Rental and lease equipment at net book value 4,782 3,553        
Selling Expense
           
Summary Of Significant Accounting Policies [Line Items]            
Reduction in operating expenses due to reclassification   10,710 10,010      
General Expense
           
Summary Of Significant Accounting Policies [Line Items]            
Reduction in operating expenses due to reclassification   10,710 10,010      
Administrative Expenses
           
Summary Of Significant Accounting Policies [Line Items]            
Reduction in operating expenses due to reclassification   $ 10,710 $ 10,010      
Minimum
           
Summary Of Significant Accounting Policies [Line Items]            
Operating lease agreements Period 1 year          
Finance lease agreements Period 1 year          
Minimum | Accelerated Depreciation
           
Summary Of Significant Accounting Policies [Line Items]            
Property plant and equipment, useful life 2 years          
Minimum | Furniture and other equipment
           
Summary Of Significant Accounting Policies [Line Items]            
Property plant and equipment, useful life 3 years          
Minimum | Leasehold improvements
           
Summary Of Significant Accounting Policies [Line Items]            
Property plant and equipment, useful life 3 years          
Minimum | Equipment
           
Summary Of Significant Accounting Policies [Line Items]            
Property plant and equipment, useful life 2 years          
Maximum
           
Summary Of Significant Accounting Policies [Line Items]            
Operating lease agreements Period 3 years          
Finance lease agreements Period 3 years          
Period for demonstration equipment included in other assets 2 years          
Maximum | Accelerated Depreciation
           
Summary Of Significant Accounting Policies [Line Items]            
Property plant and equipment, useful life 4 years          
Maximum | Furniture and other equipment
           
Summary Of Significant Accounting Policies [Line Items]            
Property plant and equipment, useful life 10 years          
Maximum | Leasehold improvements
           
Summary Of Significant Accounting Policies [Line Items]            
Property plant and equipment, useful life 5 years          
Maximum | Equipment
           
Summary Of Significant Accounting Policies [Line Items]            
Property plant and equipment, useful life 10 years