XML 101 R58.htm IDEA: XBRL DOCUMENT

Minimum Lease Payments Receivable and Net Investment (Detail) (USD $) In Thousands, unless otherwise specified	May 31, 2013	May 31, 2012
Sales Type Lease Receivables [Line Items]
Gross minimum lease payments receivable	$ 9,862	$ 12,284
Less-unearned interest	(425)	(603)
Net investment in sales-type lease receivables	$ 9,437	$ 11,681

The remaining (unamortized) difference between the gross investment in a sales-type lease and the cost or carrying amount of the leased property as of the balance sheet date.

+ References+ Details

- Definition

Amount of remaining payments as of the balance sheet date that lessees are obligated to make or can be required to make under sales-type leases, including any guarantee of residual value and executory costs. The amount also includes any guaranteed rental payments by an unrelated third-party provided that are financially capable of making such payments.

+ References+ Details