XML 62 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8

Entity Wide Disclosures (Tables)

3 Months Ended

Aug. 31, 2013

Segment Data for our Three Operating Segment

Segment data for our three operating segments are as follows (in thousands):

		Three Months Ended August 31, 2013				Three Months Ended August 31, 2012
		(unaudited)
Revenues:
IHT		$	95,833			$	82,210
MS			65,769				65,327
Quest			12,709				13,955
Corporate and shared support services			—				—
		$	174,311			$	161,492
		Three Months Ended August 31, 2013				Three Months Ended August 31, 2012
		(unaudited)
Operating income:
IHT		$	10,183			$	9,659
MS			6,801				7,244
Quest			(696	)			3,021
Corporate and shared support services			(8,183	)			(7,100	)
		$	8,105			$	12,824
		Three Months Ended August 31, 2013				Three Months Ended August 31, 2012
		(unaudited)
Capital expenditures:
IHT		$	1,845			$	2,271
MS			1,647				2,787
Quest			1,956				525
Corporate and shared support services			775				146
		$	6,223			$	5,729
		Three Months Ended August 31, 2013				Three Months Ended August 31, 2012
		(unaudited)
Depreciation and amortization:
IHT		$	2,082			$	1,748
MS			1,778				1,709
Quest			1,325				980
Corporate and shared support services			198				136
		$	5,383			$	4,573

Segment Reporting of Revenues and Total Assets

Revenues and total assets in the United States and other countries are as follows (in thousands):

		Three Months Ended August 31, 2013				Three Months Ended August 31, 2012
		(unaudited)				(unaudited)
Revenues:
United States		$	123,805			$	113,054
Canada			32,928				35,086
Europe			8,433				6,700
Other foreign countries			9,145				6,652
Total		$	174,311			$	161,492

		August 31, 2013				May 31, 2013
		(unaudited)				(unaudited)
Total assets:
United States		$	341,761			$	334,579
Canada			64,844				68,164
Europe			36,268				35,734
Other foreign countries			22,517				21,726
Total		$	465,390			$	460,203

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 22

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration