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Consolidated Balance Sheets (Audited) (USD $)
May 31, 2013
May 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 29,388,000 $ 18,578,000
Trade accounts receivable, net of allowance for doubtful accounts of $815 and $612 at May 31, 2013 and 2012, respectively 68,086,000 66,392,000
Inventories 45,941,000 33,370,000
Deferred income tax assets, current portion 5,290,000 5,489,000
Prepaid expenses and other current assets 11,577,000 11,738,000
Total current assets 160,282,000 135,567,000
PROPERTY AND EQUIPMENT, net 76,381,000 64,662,000
GOODWILL 1,003,463,000 966,338,000
INTANGIBLE ASSETS 714,603,000 735,522,000
DEFERRED FINANCING COSTS, net 39,449,000 38,769,000
OTHER ASSETS 6,792,000 8,295,000
Total assets 2,000,970,000 1,949,153,000
CURRENT LIABILITIES:    
Accounts payable 13,638,000 12,734,000
Accrued expenses and other current liabilities 46,738,000 41,356,000
Income taxes payable 3,873,000 3,654,000
Deferred revenue, current portion 2,252,000 2,606,000
Current portion of long-term debt, net of debt discounts 6,712,000 3,922,000
Total current liabilities 73,213,000 64,272,000
LONG-TERM DEBT, net of debt discounts 1,039,278,000 986,361,000
DEFERRED REVENUE 161,000 431,000
DEFERRED INCOME TAX LIABILITIES 231,040,000 245,496,000
OTHER LONG-TERM LIABILITIES 12,572,000 15,215,000
Total liabilities 1,356,264,000 1,311,775,000
COMMITMENTS AND CONTINGENCIES (Note 22) 0 0
SHAREHOLDERS' EQUITY:    
Additional paid-in capital 751,635,000 706,986,000
Accumulated deficit (89,007,000) (49,865,000)
Accumulated other comprehensive loss (17,922,000) (19,743,000)
Total shareholders' equity 644,706,000 637,378,000
Total liabilities and shareholders' equity 2,000,970,000 1,949,153,000
Predecessor [Member]
   
CURRENT ASSETS:    
Inventories   33,370,000
GOODWILL   $ 966,338,000