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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2012
May 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 19,013 $ 18,578
Trade accounts receivable, net of allowance for doubtful accounts of $628 and $612 at November 30, 2012 and May 31, 2012, respectively 60,731 66,392
Inventories 36,761 33,370
Deferred income tax assets, current portion 5,634 5,489
Prepaid expenses and other current assets 11,087 11,738
Total current assets 133,226 135,567
PROPERTY AND EQUIPMENT, Net 64,488 64,662
GOODWILL 968,521 966,338
INTANGIBLE ASSETS, Net 712,254 735,522
DEFERRED FINANCING COSTS, Net 34,955 38,769
OTHER ASSETS 8,340 8,295
Total assets 1,921,784 1,949,153
CURRENT LIABILITIES:    
Accounts payable 14,328 12,734
Accrued expenses and other current liabilities 37,116 41,356
Income taxes payable 3,762 3,654
Deferred revenue, current portion 2,476 2,606
Current portion of long-term debt, net of debt discounts 5,108 3,922
Total current liabilities 62,790 64,272
LONG-TERM DEBT, Net of debt discounts 987,070 986,361
DEFERRED REVENUE 335 431
DEFERRED INCOME TAX LIABILITIES 232,778 245,496
OTHER LONG-TERM LIABILITIES 15,923 15,215
Total liabilities 1,298,896 1,311,775
COMMITMENTS AND CONTINGENCIES (Note 17) 0 0
SHAREHOLDERS' EQUITY:    
Common stock, $0.00 par value, 100 shres authorized, issued and outstanding as of November 30, 2012 and May 31, 2012 0 0
Additional paid-in capital 707,842 706,986
Accumulated deficit (70,899) (49,865)
Accumulated other comprehensive loss (14,055) (19,743)
Total shareholders' equity 622,888 637,378
Total liabilities and shareholders' equity $ 1,921,784 $ 1,949,153