Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Aug. 31, 2012	May 31, 2012
CURRENT ASSETS:
Cash and cash equivalents	$ 18,143	$ 18,578
Trade accounts receivable, net of allowance for doubtful accounts of $744 and $612 at August 31, 2012 and May 31, 2012, respectively	60,522	66,392
Inventories	35,139	33,370
Deferred income tax assets, current portion	5,646	5,489
Prepaid expenses and other current assets	11,149	11,738
Total current assets	130,599	135,567
PROPERTY AND EQUIPMENT, Net	64,320	64,662
GOODWILL	967,892	966,338
INTANGIBLE ASSETS, Net	724,070	735,522
DEFERRED FINANCING COSTS, Net	36,121	38,769
OTHER ASSETS	8,303	8,295
Total assets	1,931,305	1,949,153
CURRENT LIABILITIES:
Accounts payable	13,698	12,734
Accrued expenses and other current liabilities	18,999	41,356
Income taxes payable	3,430	3,654
Deferred revenue, current portion	2,888	2,606
Current portion of long-term debt, net of debt discounts	20,152	3,922
Total current liabilities	59,167	64,272
LONG-TERM DEBT, Net of debt discounts	987,972	986,361
DEFERRED REVENUE	382	431
DEFERRED INCOME TAX LIABILITIES	237,667	245,496
OTHER LONG-TERM LIABILITIES	15,618	15,215
Total liabilities	1,300,806	1,311,775
COMMITMENTS AND CONTINGENCIES (Note 16)	0	0
SHAREHOLDERS' EQUITY:
Common stock, $0.00 par value, 100 shares authorized, issued and outstanding as of August 31, 2012 and May 31, 2012	0	0
Additional paid-in capital	707,500	706,986
Accumulated deficit	(60,500)	(49,865)
Accumulated other comprehensive loss	(16,501)	(19,743)
Total shareholders' equity	630,499	637,378
Total liabilities and shareholders' equity	$ 1,931,305	$ 1,949,153