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Condensed Consolidated Statement of Shareholders’ Equity and Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
Predecessor [Member]
Common Stock [Member]
USD ($)
Predecessor [Member]
Additional Paid-in Capital [Member]
USD ($)
Predecessor [Member]
Retained Earnings [Member]
USD ($)
Predecessor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Predecessor [Member]
USD ($)
Successor [Member]
Common Stock [Member]
Successor [Member]
Additional Paid-in Capital [Member]
USD ($)
Successor [Member]
Retained Earnings [Member]
USD ($)
Successor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Successor [Member]
USD ($)
Common Stock [Member]
USD ($)
Additional Paid-in Capital [Member]
USD ($)
Retained Earnings [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Total
USD ($)
Balance at beginning of period at May. 31, 2009 $ 7,046 $ 42,012 $ 327,242 $ 8,278 $ 384,578                    
Balance at beginning of period (in Shares) at May. 31, 2009 70,456                            
Shares issued under employee stock plan 12 324     336                    
Shares issued under employee stock plan (in Shares) 125                            
Share-based compensation expense   5,946     5,946                   5,946
Stock repurchases and retirements (67) (11,843)     (11,910)                    
Stock repurchases and retirements (in Shares) (669)                            
Tax benefits (shortfall) related to stock-based compensation   (183)     (183)                    
Comprehensive income (net of taxes):                              
Foreign currency translation adjustments       (5,227) (5,227)                   (5,227)
Net income (loss)     82,583   82,583                    
Total comprehensive income (loss)         77,356                   77,356
Balance at end of period at May. 31, 2010                     6,991 36,256 409,825 3,051 456,123
Balance at beginning of period (in Shares) at May. 31, 2010                     69,912        
Shares issued under employee stock plan                     48 1,264     1,312
Shares issued under employee stock plan (in Shares)                     482        
Share-based compensation expense                       6,941     6,941
Stock repurchases and retirements                     (2) (524)     (526)
Stock repurchases and retirements (in Shares)                     (27)        
Tax benefits (shortfall) related to stock-based compensation                       1,792     1,792
Comprehensive income (net of taxes):                              
Foreign currency translation adjustments                           13,903 13,903
Net income (loss)                         89,327   89,327
Total comprehensive income (loss)                             103,230
Balance at end of period at May. 31, 2011 7,037 45,729 499,152 16,954 [1] 568,872                   568,872
Balance at beginning of period (in Shares) at May. 31, 2011 70,367                            
Shares issued under employee stock plan 41 485      [1] 526                    
Shares issued under employee stock plan (in Shares) 415                            
Share-based compensation expense   16,233      [1] 16,233                   16,233
Stock repurchases and retirements (10) (448)      [1] (458)                    
Stock repurchases and retirements (in Shares) (103)                            
Comprehensive income (net of taxes):                              
Foreign currency translation adjustments       (2,153) [1] (2,153)                   (2,153)
Net income (loss)     (6,374)    [1] (6,374)                    
Total comprehensive income (loss)         (8,527)                   (8,527)
Balance at end of period at Aug. 19, 2011 7,068 61,999 492,778 14,801 [1] 576,646                     
Balance at end of period (in Shares) at Aug. 19, 2011 70,679                            
Capital contribution from parent, net of costs             706,233     706,233 [1]          
Capital contribution from parent, net of costs (in Shares)           100                  
Other               (218)   (218)          
Share-based compensation expense             753      [1] 753         753
Comprehensive income (net of taxes):                              
Foreign currency translation adjustments                 (18,385) [1] (18,385)         (18,385)
Cash flow hedges, net of tax                 (1,358) [1] (1,358)         (1,358)
Net income (loss)               (49,647)    [1] (49,647)          
Total comprehensive income (loss)                   (69,390)         (69,390)
Balance at end of period at May. 31, 2012             $ 706,986 $ (49,865) $ (19,743) [1] $ 637,378         $ 637,378
Balance at end of period (in Shares) at May. 31, 2012           100                  
[1] Accumulated Other Comprehensive Income balance primarily consists of foreign currency translation adjustments and has no tax effect.