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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2013
May 31, 2013
Current assets:    
Cash and cash equivalents $ 36,631 $ 34,201
Receivables, net of allowance of $5,141 and $5,438 184,586 172,108
Inventory 26,633 26,507
Deferred income taxes 3,892 5,321
Prepaid expenses and other current assets 7,341 8,781
Total current assets 259,083 246,918
Property, plant and equipment, net 79,728 74,939
Assets held for sale 5,207 5,207
Intangible assets, net of accumulated amortization of $10,913 and $9,039 25,340 25,950
Goodwill 113,945 103,466
Other assets, net 3,584 2,907
Deferred income taxes 1,079 816
Total assets 487,966 460,203
Current liabilities:    
Accounts payable 21,977 22,411
Other accrued liabilities 45,372 49,165
Income taxes payable 4,209 1,228
Deferred income taxes 29  
Total current liabilities 71,587 72,804
Deferred income taxes 19,108 17,166
Long-term debt 91,708 72,946
Other long-term liabilities 4,588 5,097
Total liabilities 186,991 168,013
Commitments and contingencies      
Equity:    
Preferred stock, 500,000 shares authorized, none issued      
Common stock, par value $0.30 per share, 60,000,000 and 30,000,000 shares authorized; 20,325,149 and 20,587,808 shares issued 6,096 6,176
Additional paid-in capital 100,172 99,278
Retained earnings 191,112 184,485
Accumulated other comprehensive (loss) income (1,920) (1,789)
Treasury stock at cost, 0 and 89,569 shares   (1,344)
Total Team shareholders' equity 295,460 286,806
Non-controlling interest 5,515 5,384
Total equity 300,975 292,190
Total liabilities and equity $ 487,966 $ 460,203