Note 9. Accrued Expenses And Other Current Liabilities

12 Months Ended

May 31, 2012

Other Liabilities Disclosure [Text Block]

9.     ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

	Successor		Predecessor
	May 31, 2012		May 31, 2011
	(in thousands)
Accrued interest and interest rate swap liability	$	21,815	$	-
Salaries and wages		11,997		11,912
Sales and other taxes payable		4,731		4,620
Other accruals		1,276		1,166
Professional fees and dealer commission		905		1,095
Royalties		407		253
Accruals for pricing discounts to dealers		225		189
Current portion of deferred leasehold improvement incentive		-		1,096
Accrued expenses and other current liabilities	$	41,356	$	20,331