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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2013
May 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 24,002 $ 29,388
Trade accounts receivable, net of allowance for doubtful accounts of $900 and $815 at August 31, 2013 and May 31, 2013, respectively 66,607 68,086
Inventories 45,970 45,941
Deferred income tax assets, current portion 6,433 5,290
Prepaid expenses and other current assets 12,004 11,577
Total current assets 155,016 160,282
PROPERTY AND EQUIPMENT, net 75,340 76,381
GOODWILL 1,003,789 1,003,463
INTANGIBLE ASSETS, net 701,867 714,603
DEFERRED FINANCING COSTS, net 37,893 39,449
OTHER ASSETS 6,817 6,792
Total assets 1,980,722 2,000,970
CURRENT LIABILITIES:    
Accounts payable 19,183 13,638
Accrued interest and interest rate swap liability 8,917 20,084
Accrued expenses and other current liabilities 23,075 26,654
Income taxes payable 4,162 3,873
Deferred revenue, current portion 2,534 2,252
Current portion of long-term debt, net of debt discounts 4,689 6,712
Total current liabilities 62,560 73,213
LONG-TERM DEBT, net of debt discounts 1,040,231 1,039,278
DEFERRED REVENUE 137 161
DEFERRED INCOME TAX LIABILITIES 226,455 231,040
OTHER LONG-TERM LIABILITIES 12,236 12,572
Total liabilities 1,341,619 1,356,264
COMMITMENTS AND CONTINGENCIES (Note 17)      
SHAREHOLDERS' EQUITY:    
Additional paid-in capital 752,082 751,635
Accumulated deficit (96,767) (89,007)
Accumulated other comprehensive loss (16,212) (17,922)
Total shareholders' equity 639,103 644,706
Total liabilities and shareholders' equity $ 1,980,722 $ 2,000,970