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Condensed Consolidated Statements of Operations (USD $)
In Thousands, unless otherwise specified
0 Months Ended 3 Months Ended
Aug. 31, 2011
Aug. 31, 2012
Aug. 19, 2011
NET SALES $ 11,390 $ 85,154 $ 74,910
COST OF SALES (exclusive of amortization shown separately below) 7,156 27,101 22,955
GROSS MARGIN 4,234 58,053 51,955
OPERATING EXPENSES:      
Research and development 623 4,885 4,895
Selling and marketing 1,112 12,221 10,510
Distribution 649 4,508 3,952
General and administrative 754 10,116 38,175
Amortization expense 1,648 12,381 931
Total operating expenses 4,786 44,111 58,463
INCOME (LOSS) FROM OPERATIONS (552) 13,942 (6,508)
NON-OPERATING INCOME (EXPENSE):      
Interest income   3 142
Interest expense (3,393) (24,488)  
Loss on extinguishment of debt   (6,686)  
Other, net (11) 120 2,673
Total non-operating (expense) income (3,404) (31,051) 2,815
LOSS BEFORE INCOME TAXES (3,956) (17,109) (3,693)
(BENEFIT) PROVISION FOR INCOME TAXES (1,514) (6,474) 2,681
NET LOSS $ (2,442) $ (10,635) $ (6,374)