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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2011
May 31, 2011
ASSETS    
Cash and cash equivalents $ 18,748 $ 14,078
Receivables, net of allowance of $4,719 and $4,222 145,434 143,120
Inventory 22,459 21,335
Deferred income taxes 3,543 3,795
Prepaid expenses and other current assets 6,272 7,946
Total Current Assets 196,456 190,274
Property, plant and equipment, net 61,088 58,567
Intangible assets, net of accumulated amortization of $4,144 and $3,218 15,863 14,819
Goodwill 86,752 89,520
Other assets, net 3,618 2,189
Deferred income taxes 149 117
Total Assets 363,926 355,486
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current portion of long-term debt 54 212
Accounts payable 17,944 24,371
Other accrued liabilities 33,554 32,511
Income taxes payable 1,963 2,641
Deferred income taxes 24 6
Total Current Liabilities 53,539 59,741
Deferred income taxes 11,386 10,431
Long-term debt 73,566 75,868
Total Liabilities 138,491 146,040
Commitments And Contingencies      
Stockholders' Equity:    
Preferred stock, 500,000 shares authorized, none issued      
Common stock, par value $0.30 per share, 30,000,000 shares authorized; 19,765,558 and 19,571,138 shares issued 5,929 5,871
Non-controlling interest 5,014 4,983
Additional paid-in capital 80,851 77,867
Retained earnings 136,274 119,138
Accumulated other comprehensive (loss) income (1,289) 2,931
Treasury stock at cost, 89,569 and 89,569 shares (1,344) (1,344)
Total Stockholders' Equity 225,435 209,446
Total Liabilities And Stockholders' Equity $ 363,926 $ 355,486