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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data
12 Months Ended
May 31, 2011
May 31, 2010
May 31, 2009
NET SALES $ 333,091 $ 329,073 $ 300,547 [1]
COST OF SALES (exclusive of amortization shown separately below) 96,175 95,349 84,536 [1]
GROSS MARGIN 236,916 233,724 216,011 [1]
OPERATING EXPENSES      
Research and development 15,900 15,437 10,698 [1]
Selling and marketing 36,431 36,995 38,315 [1]
Distribution 16,508 14,831 13,708 [1]
General and administrative 37,747 36,841 32,593 [1]
Amortization expense 4,333 4,278 3,739 [1]
Total operating expenses 110,919 108,382 99,053 [1]
INCOME FROM OPERATIONS 125,997 125,342 116,958 [1]
NON-OPERATING INCOME (EXPENSE)      
Interest income 706 454 1,957 [1]
Interest expense (70) (33) (250) [1]
Other, net 3,997 (551) (1,684) [1]
Total non-operating income (expense) 4,633 (130) 23 [1]
INCOME BEFORE INCOME TAXES 130,630 125,212 116,981 [1]
PROVISION FOR INCOME TAXES 41,303 42,629 40,798 [1]
NET INCOME $ 89,327 $ 82,583 $ 76,183 [1]
Earnings per share:      
Per common share - basic (in Dollars per share) $ 1.27 $ 1.18 $ 1.08 [1]
Per common share - diluted (in Dollars per share) $ 1.26 $ 1.17 $ 1.07 [1]
[1] Certain numbers have been reclassed to conform to current year presentation.