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Condensed Consolidated Statements of Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 9 Months Ended
Feb. 29, 2012
Aug. 19, 2011
Feb. 28, 2011
Feb. 29, 2012
Feb. 29, 2012
Feb. 28, 2011
NET SALES $ 81,370 $ 74,910 $ 83,349   $ 175,795 $ 248,536
COST OF SALES (exclusive of amortization shown separately below) 28,588 22,955 24,330   78,170 71,465
GROSS MARGIN 52,782 51,955 59,019   97,625 177,071
OPERATING EXPENSES:            
Research and development 3,775 4,895 3,733   9,544 12,039
Selling and marketing 9,608 10,510 8,430   20,653 26,793
Distribution 4,496 3,952 3,982   9,721 11,954
General and administrative 13,396 38,175 7,936   25,355 25,025
Amortization expense 12,394 931 1,071   26,504 3,234
Certain litigation expenses       22,000 22,000  
Total operating expenses 43,669 58,463 25,152   113,777 79,045
INCOME FROM OPERATIONS 9,113 (6,508) 33,867   (16,152) 98,026
NON-OPERATING INCOME (EXPENSE):            
Interest income   142 174   6 520
Interest expense (24,143)   (29)   (52,386) (48)
Other, net (60) 2,673 (94)   600 (35)
Total non-operating income (expense) (24,203) 2,815 51   (51,780) 437
(LOSS) INCOME BEFORE INCOME TAXES (15,090) (3,693) 33,918   (67,932) 98,463
(BENEFIT) PROVISION FOR INCOME TAXES (5,959) 2,681 11,232   (26,180) 33,295
NET (LOSS) INCOME $ (9,131) $ (6,374) $ 22,686   $ (41,752) $ 65,168