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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
Feb. 28, 2014
May 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 26,028,000 $ 29,388,000
Trade accounts receivable, net of allowance for doubtful accounts of $909 and $815 at February 28, 2014 and May 31, 2013, respectively 66,686,000 68,086,000
Inventories 51,108,000 45,941,000
Deferred income tax assets, current portion 6,880,000 5,290,000
Prepaid expenses and other current assets 11,651,000 11,577,000
Total current assets 162,353,000 160,282,000
PROPERTY AND EQUIPMENT, net 75,962,000 76,381,000
GOODWILL 1,005,778,000 1,003,463,000
OTHER INTANGIBLE ASSETS, net 679,673,000 714,603,000
DEFERRED FINANCING COSTS, net 34,736,000 39,449,000
OTHER ASSETS 6,920,000 6,792,000
Total assets 1,965,422,000 2,000,970,000
CURRENT LIABILITIES:    
Accounts payable 17,209,000 13,638,000
Accrued interest and interest rate swap liability 8,359,000 20,084,000
Accrued expenses and other current liabilities 22,573,000 26,654,000
Income taxes payable 5,880,000 3,873,000
Deferred revenue, current portion 2,641,000 2,252,000
Current portion of long-term debt, net of debt discounts 4,624,000 6,712,000
Total current liabilities 61,286,000 73,213,000
LONG-TERM DEBT, net of debt discounts 1,038,185,000 1,039,278,000
DEFERRED REVENUE 120,000 161,000
DEFERRED INCOME TAX LIABILITIES 218,157,000 231,040,000
OTHER LONG-TERM LIABILITIES 12,418,000 12,572,000
Total liabilities 1,330,166,000 1,356,264,000
COMMITMENTS AND CONTINGENCIES (Note 17)      
SHAREHOLDERS' EQUITY:    
Additional paid-in capital 752,810,000 751,635,000
Accumulated deficit (104,909,000) (89,007,000)
Accumulated other comprehensive loss (12,645,000) (17,922,000)
Total shareholders' equity 635,256,000 644,706,000
Total liabilities and shareholders' equity 1,965,422,000 2,000,970,000
Predecessor [Member]
   
SHAREHOLDERS' EQUITY:    
Common stock, $0.00 par value, 100 shares authorized, issued and outstanding as of February 28, 2014 and May 31, 2013, respectively $ 0 $ 0