XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Acquisitions (Tables) | 9 Months Ended
--- | ---
Feb. 29, 2016
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 |  | $ | 333 |  |
Accounts receivable |  | 16,705 |  |
Inventory |  | 5,987 |  |
Other current assets |  | 1,443 |  |
Property, plant and equipment |  | 1,331 |  |
Goodwill |  | 81,303 |  |
Service contracts |  | 34,000 |  |
Other intangibles |  | 4,500 |  |
Liabilities: |  |  |
Accounts payable |  | (7,195 | ) |
Accrued liabilities |  | (4,407 | ) |
Total consideration |  | $ | 134,000 |  |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration