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Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 9 Months Ended
Feb. 28, 2013
Feb. 29, 2012
Aug. 19, 2011
Feb. 29, 2012
Feb. 28, 2013
NET SALES $ 86,192 $ 81,370 $ 74,910 $ 175,795 $ 253,402
COST OF SALES (exclusive of amortization shown separately below) 29,997 28,588 22,955 78,170 84,264
GROSS MARGIN 56,195 52,782 51,955 97,625 169,138
OPERATING EXPENSES:          
Research and development 4,854 3,775 4,895 9,544 14,276
Selling and marketing 11,056 9,608 10,510 20,653 36,218
Distribution 4,588 4,496 3,952 9,721 13,817
General and administrative 10,446 13,396 38,175 25,355 31,375
Amortization of intangibles 12,407 12,394 931 26,504 37,192
Loss on disposition of fixed assets         1,175
Certain litigation expenses       22,000  
Total operating expenses 43,351 43,669 58,463 113,777 134,053
INCOME FROM OPERATIONS 12,844 9,113 (6,508) (16,152) 35,085
NON-OPERATING INCOME (EXPENSE):          
Interest income 12   142 6 22
Interest expense (21,952) (24,143)   (52,386) (68,691)
Loss on extinguishment of debt (2,425)       (9,111)
Other, net (143) (60) 2,673 600 (265)
Total non-operating expense (24,508) (24,203) 2,815 (51,780) (78,045)
LOSS BEFORE INCOME TAXES (11,664) (15,090) (3,693) (67,932) (42,960)
BENEFIT FOR INCOME TAXES (5,751) (5,959) 2,681 (26,180) (16,013)
NET LOSS $ (5,913) $ (9,131) $ (6,374) $ (41,752) $ (26,947)