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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2013
May 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 19,520 $ 18,578
Trade accounts receivable, net of allowance for doubtful accounts of $805 and $612 at February 28, 2013 and May 31, 2012, respectively 65,390 66,392
Inventories 35,615 33,370
Deferred income tax assets, current portion 5,632 5,489
Prepaid expenses and other current assets 10,752 11,738
Total current assets 136,909 135,567
PROPERTY AND EQUIPMENT, Net 64,264 64,662
GOODWILL 967,218 966,338
INTANGIBLE ASSETS, Net 699,037 735,522
DEFERRED FINANCING COSTS, Net 39,411 38,769
OTHER ASSETS 6,731 8,295
Total assets 1,913,570 1,949,153
CURRENT LIABILITIES:    
Accounts payable 12,969 12,734
Accrued expenses and other current liabilities 20,425 41,356
Income taxes payable 4,124 3,654
Deferred revenue, current portion 2,389 2,606
Current portion of long-term debt, net of debt discounts 25,210 3,922
Total current liabilities 65,117 64,272
LONG-TERM DEBT, Net of debt discounts 992,783 986,361
DEFERRED REVENUE 320 431
DEFERRED INCOME TAX LIABILITIES 227,034 245,496
OTHER LONG-TERM LIABILITIES 12,551 15,215
Total liabilities 1,297,805 1,311,775
COMMITMENTS AND CONTINGENCIES (Note 17) 0 0
SHAREHOLDERS' EQUITY:    
Common stock, $0.00 par value, 100 shares authorized, issued and outstanding as of February 28, 2013 and May 31, 2012 0 0
Additional paid-in capital 708,879 706,986
Accumulated deficit (76,812) (49,865)
Accumulated other comprehensive loss (16,302) (19,743)
Total shareholders' equity 615,765 637,378
Total liabilities and shareholders' equity $ 1,913,570 $ 1,949,153