Consolidated Statements of Operations - USD ($) $ in Thousands |
12 Months Ended |
|---|---|
May. 31, 2013 | |
| NET SALES | $ 347,788 |
| COST OF SALES (exclusive of amortization shown separately below) | 120,027 |
| GROSS MARGIN | 227,761 |
| OPERATING EXPENSES | |
| Research and development | 21,313 |
| Selling and marketing | 50,129 |
| Distribution | 18,718 |
| General and administrative | 42,801 |
| Amortization expense | 50,765 |
| Acquisition-related items | 2,616 |
| Impairment loss | 3,500 |
| Loss on disposition of fixed assets | 1,175 |
| Total operating expenses | 191,017 |
| INCOME (LOSS) FROM OPERATIONS | 36,744 |
| NON-OPERATING (EXPENSE) INCOME | |
| Interest income | 28 |
| Interest expense | (90,830) |
| Loss on extinguishment of debt | (9,111) |
| Other, net | (539) |
| Total non-operating net expense | (100,452) |
| LOSS BEFORE INCOME TAXES | (63,708) |
| PROVISION (BENEFIT) FOR INCOME TAXES | (24,566) |
| NET LOSS | $ (39,142) |