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Acquisitions (Tables) | 3 Months Ended
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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 |  |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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