XML 121 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Other Assets (Detail) (USD $)
In Thousands, unless otherwise specified
May 31, 2013
May 31, 2012
Other Assets [Line Items]    
Net investment in sales-type leases $ 9,437 $ 11,681
Demonstration equipment 6,057 5,495
Supplemental executive retirement plan assets 2,947 2,370
Income taxes receivable   861
Prepaid expenses and other 2,905 2,865
Total other assets $ 21,346 $ 23,272