Note 8 - Other Intangible Assets (Tables)

12 Months Ended

May 31, 2012

Schedule of Intangible Assets [Table Text Block]

		Successor							Predecessor
		May 31, 2012							May 31, 2011
	Weighted Average Life (yrs)	Cost		Accumulated Amortization			Net		Cost		Accumulated Amortization			Net
		(in thousands)
Intangible assets subject to amortization:
Customer lists	20	$	449,665	$	(17,799	)	$	431,866	$	5,215	$	(2,117	)	$	3,098
Existing technology / trade names	11		266,000		(19,076	)		246,924		-		-			-
Corporate trade name	15		40,000		(2,088	)		37,912		-		-			-
Below market leasehold interests	5		860		(135	)		725		-		-			-
Deferred licensing costs	6		99		(4	)		95		1,013		(579	)		434
Distribution rights	10		-		-			-		4,492		(3,359	)		1,133
Non-compete agreements	5		-		-			-		1,650		(935	)		715
Developed product technology	17		-		-			-		51,097		(8,597	)		42,500
Trademarks / tradenames	17		-		-			-		1,615		(281	)		1,334
Total amortizable assets			756,624		(39,102	)		717,522		65,082		(15,868	)		49,214
Intangible assets not subject to amortization:
In-process research and development			18,000		-			18,000		-		-			-
Deferred licensing costs			-		-			-		4,919		-			4,919
Total non-amortizable assets			18,000		-			18,000		4,919		-			4,919
Intangible assets, net		$	774,624	$	(39,102	)	$	735,522	$	70,001	$	(15,868	)	$	54,133

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Year Ending May 31:
2013	$	49,735
2014		49,735
2015		49,735
2016		49,735
2017		49,444
Thereafter		469,138
	$	717,522