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Note 17. Income Taxes (Detail) - Net Deferred Tax Assets (Liabilities) (USD $)
12 Months Ended
May 31, 2012
May 31, 2011
Deferred tax liabilities:    
Intangibles $ (277,816,000) $ (19,282,000)
Property, Plant & Equipment (4,504,000) (4,931,000)
Prepaids and other (324,000) (346,000)
Deferred tax assets:    
Tax Credit carry-forwards 25,109,000 2,736,000
Net operating loss carry-forwards 10,371,000 11,580,000
Compensation expense 3,165,000 5,617,000
Reserves not currently deductible 1,723,000 4,376,000
Inventory 950,000 603,000
Deferred revenue 279,000 2,923,000
Other 2,928,000 6,187,000
(238,119,000) 9,463,000
Valuation Allowance (1,888,000) (2,467,000)
Net deferred tax assets (liabilities) (240,007,000) 6,996,000
Balance, beginning of period   6,716,000
Change in valuation allowance   2,300,000
Balance, end of period 1,888,000 2,467,000
Change Due to Acquisition [Member]
   
Deferred tax assets:    
Change in valuation allowance (753,000)  
Additions [Member]
   
Deferred tax assets:    
Change in valuation allowance 592,000  
Reductions [Member]
   
Deferred tax assets:    
Change in valuation allowance $ (418,000) $ (4,249,000)