Note 12. Other Long Term Liabilities (Tables)

12 Months Ended

May 31, 2012

Schedule of Other Assets and Other Liabilities [Table Text Block]

	Successor		Predecessor
	May 31, 2012		May 31, 2011
	(in thousands)
Severance indemnity for employees	$	1,118	$	1,224
Interest rate swap liability		1,406		-
Unrecognized tax benefits		12,691
Deferred leasehold improvement incentive		-		1,873
		15,215		3,097
Less current portion		-		(1,096	)
Other long term liabilities	$	15,215	$	2,001