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Acquisitions (Tables) | 6 Months Ended
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Nov. 30, 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.
Assets: |
Cash and cash equivalents | $ | 333 |
Accounts receivable | 16,705 |
Inventory | 5,987 |
Other current assets | 1,443 |
Property, plant and equipment | 849 |
Goodwill | 87,442 |
Service contracts | 34,000 |
Other intagibles | 4,500 |
Liabilities: |
Accounts payable | (7,195 | )
Accrued liabilities | (4,428 | )
Deferred income taxes | (5,636 | )
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=73530397&loc=d3e4845-128472 + Details
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