Note 2. Acquisition (Tables)

12 Months Ended

May 31, 2012

Sources and Uses of Funds from Acquisition [Table Text Block]

Sources:
Proceeds from Term Loan	$	596,550
Proceeds from Notes		394,856
Proceeds from equity contributions		735,187
Company cash used in transaction		301,053
	$	2,027,646
Uses:
Equity purchase price	$	1,939,387
Transaction costs		88,259
	$	2,027,646

Schedule of Purchase Price Allocation [Table Text Block]

Cash on hand	$	322,963
Accounts receivable		66,781
Inventories		60,000
Property and equipment		64,683
Intangible assets		779,860
Goodwill		972,295
Current liabilities		(53,429	)
Deferred revenue obligation		(4,107	)
Deferred tax assets and liabilities - net		(273,962	)
Other assets and liabilities - net		4,303
Total purchase price allocation:	$	1,939,387

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Intangible Asset	Fair Value		Useful Life
Customer relationships	$	455,000		20
Existing technology and trade names		266,000		11
Corporate trade name		40,000		15
Below market leasehold interests		860		5
In-process research and development		18,000		n/a
	$	779,860

Business Acquisition, Pro Forma Information [Table Text Block]

	Twelve Months Ended
	May 31, 2012			May 31, 2011
	(in thousands)
Revenue	$	336,724		$	333,091
Net loss	$	(55,140	)	$	(3,858	)