Note 15 - Comprehensive Income (Loss) (Tables)

12 Months Ended

May 31, 2012

Schedule of Comprehensive Income (Loss) [Table Text Block]

	Successor			Predecessor
	August 20, 2011			June 1, 2011			For the Year Ended May 31,
	through May 31, 2012			through August 19, 2011			2011		2010
	(in thousands)
Net (loss) income	$	(49,647	)	$	(6,374	)	$	89,327	$	82,583
Foreign currency translation adjustment		(18,385	)		(2,153	)		13,903		(5,227	)
Cash flow hedge, net of tax		(1,358	)		-			-		-
Comprehensive (loss) income	$	(69,390	)	$	(8,527	)	$	103,230	$	77,356

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

	Successor			Predecessor
	May 31, 2012			May 31, 2011
	(in thousands)
Foreign currency translation adjustment	$	(18,385	)	$	16,954
Cash flow hedge, net of tax		(1,358	)		-
Accumulated other comprehensive (loss) income	$	(19,743	)	$	16,954