XML 105 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 6. Property And Equipment (Tables)
12 Months Ended
May 31, 2012
Property, Plant and Equipment [Table Text Block]
   
Successor
   
Predecessor
 
   
May 31, 2012
   
May 31, 2011
 
   
(in thousands)
 
             
Land
  $ 301     $ 67  
Buildings and improvements
    2,304       3,073  
Leasehold improvements
    16,154       17,757  
Capital work-in-progress
    4,131       6,754  
Furniture and fixtures
    1,966       3,992  
Instruments at customer sites
    15,786       54,403  
Machinery and equipment
    35,739       34,826  
      76,381       120,872  
Less accumulated depreciation
    (11,719 )     (62,656 )
Property, plant and equipment – net
  $ 64,662     $ 58,216