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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2015
Aug. 31, 2014
NET SALES $ 96,712 $ 102,441
COST OF SALES (exclusive of amortization shown separately below) 34,642 36,827
GROSS PROFIT 62,070 65,614
OPERATING EXPENSES    
Research and development 6,830 7,078
Selling and marketing 13,987 15,056
Distribution 4,419 5,040
General and administrative 10,746 10,884
Amortization expense 13,578 13,682
Total operating expenses 49,560 51,740
INCOME FROM OPERATIONS 12,510 13,874
NON-OPERATING (EXPENSE) INCOME    
Interest income 42 56
Interest expense (22,492) (22,298)
Other, net (127) 76
Total non-operating net expense (22,577) (22,166)
LOSS BEFORE INCOME TAXES (10,067) (8,292)
BENEFIT FOR INCOME TAXES (2,850) (2,813)
NET LOSS $ (7,217) $ (5,479)