Acquisitions (Tables)

3 Months Ended

Aug. 31, 2015

Business Combinations [Abstract]

Schedule of Assets Acquired and Liabilities Assumed

The assets acquired and liabilities assumed are valued at the estimated fair value at the acquisition date as required by GAAP.

(In thousands)
Assets:
Cash and cash equivalents	$	431
Accounts receivable	17,310
Inventory	6,195
Other current assets	1,477
Property, plant and equipment	1,354
Goodwill	77,630
Service contracts	34,970
Other intangibles	4,500
Liabilities:
Accounts payable	(7,342		)
Accrued liabilities	(2,525		)
Total Consideration	$	134,000