XML 68 R96.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 18 - Income Taxes (Details) - Deferred Tax Assets (Liabilities) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
May 31, 2014
May 31, 2013
Deferred tax liabilities:    
Intangibles $ (260,981) $ (269,972)
Interest expense (11,291) (13,685)
Property and equipment (2,224) (4,765)
Transfer pricing (238) (2,022)
Prepaids and other (492) (309)
Deferred tax assets:    
Tax credit carry-forwards 32,632 30,797
Capitalized research 15,122  
Net operating loss carry-forwards 6,793 27,532
Compensation expense 3,543 3,002
Inventory 3,351 1,894
Reserves not currently deductible 1,110 1,194
Other 1,526 3,640
(211,149) (222,694)
Net deferred tax assets (liabilities) (215,111) (225,928)
Deferred Tax Assets Liabilities Including Valuation Allowance [Member]
   
Deferred tax assets:    
Deferred Tax Asset Valuation Allowance (3,962) (3,234)
Beginning Balance [Member]
   
Deferred tax assets:    
Deferred Tax Asset Valuation Allowance 3,234 1,888
Change Due To Acquisition [Member]
   
Deferred tax assets:    
Changes in Valuation Allowance   362
Additions [Member]
   
Deferred tax assets:    
Changes in Valuation Allowance 1,111 984
Reductions [Member]
   
Deferred tax assets:    
Changes in Valuation Allowance (367)  
Other Valuation Allowance Adjustments [Member]
   
Deferred tax assets:    
Changes in Valuation Allowance (16)  
Ending Balance [Member]
   
Deferred tax assets:    
Deferred Tax Asset Valuation Allowance $ 3,962 $ 3,234