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Condensed Consolidated Statements of Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
May 31, 2012
Feb. 29, 2012
Nov. 30, 2011
Aug. 19, 2011
May 31, 2011
Feb. 28, 2011
Nov. 30, 2010
Aug. 31, 2010
May 31, 2012
May 31, 2012
Aug. 31, 2012
May 31, 2011
May 31, 2010
NET SALES $ 86,019 $ 81,370 $ 83,035 $ 74,910 $ 84,555 $ 83,349 $ 81,546 $ 83,641   $ 261,814 $ 11,390 $ 333,091 $ 329,073
COST OF SALES (exclusive of amortization shown separately below)       22,955           105,698   96,175 95,349
GROSS MARGIN 58,491 52,782 40,609 51,955 59,845 59,019 58,385 59,667   156,116 4,234 236,916 233,724
OPERATING EXPENSES                          
Research and development       4,895           13,929   15,900 15,437
Selling and marketing       10,510           32,913   36,431 36,995
Distribution       3,952           14,333   16,508 14,831
General and administrative       38,175           38,316   37,747 36,841
Amortization expense       931           39,224   4,333 4,278
Certain litigation expenses                 22,000 22,000      
Total operating expenses       58,463           160,715   110,919 108,382
(LOSS) INCOME FROM OPERATIONS 11,553 9,113 (24,713) (6,508) 27,971 33,867 31,957 32,202   (4,599) (552) 125,997 125,342
NON-OPERATING INCOME (EXPENSE)                          
Interest income       142           7   706 454
Interest expense                   (77,048)   (70) (33)
Other, net       2,673           447   3,997 (551)
Total non-operating income (expense)       2,815           (76,594)   4,633 (130)
(LOSS) INCOME BEFORE INCOME TAXES       (3,693)           (81,193)   130,630 125,212
(BENEFIT) PROVISION FOR INCOME TAXES       2,681           (31,546)   41,303 42,629
NET (LOSS) INCOME $ (7,895) $ (9,131) $ (30,179) $ (6,374) $ 24,159 $ 22,686 $ 21,063 $ 21,419   $ (49,647) $ (2,442) $ 89,327 $ 82,583