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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2012
Nov. 30, 2011
Aug. 19, 2011
Nov. 30, 2011
Nov. 30, 2012
NET SALES $ 82,056 $ 83,035 $ 74,910 $ 94,425 $ 167,210
COST OF SALES (exclusive of amortization shown separately below) 27,166 42,426 22,955 49,582 54,267
GROSS MARGIN 54,890 40,609 51,955 44,843 112,943
OPERATING EXPENSES:          
Research and development 4,537 5,146 4,895 5,769 9,422
Selling and marketing 12,941 9,933 10,510 11,045 25,162
Distribution 4,721 4,576 3,952 5,225 9,229
General and administrative 10,813 11,205 38,175 11,959 20,929
Amortization of intangibles 12,404 12,462 931 14,110 24,785
Loss on disposition and retirement of fixed assets 1,175       1,175
Certain litigation expenses   22,000   22,000  
Total operating expenses 46,591 65,322 58,463 70,108 90,702
INCOME (LOSS) FROM OPERATIONS 8,299 (24,713) (6,508) (25,265) 22,241
NON-OPERATING INCOME (EXPENSE):          
Interest income 7 6 142 6 10
Interest expense (22,251) (24,850) 0 (28,243) (46,739)
Loss on extinguishment of debt         (6,686)
Other, net (242) 671 2,673 660 (122)
Total non-operating expense (22,486) (24,173) 2,815 (27,577) (53,537)
LOSS BEFORE INCOME TAXES (14,187) (48,886) (3,693) (52,842) (31,296)
BENEFIT FOR INCOME TAXES (3,788) (18,707) 2,681 (20,221) (10,262)
NET LOSS $ (10,399) $ (30,179) $ (6,374) $ (32,621) $ (21,034)