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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2014
May 31, 2013
Current assets:    
Cash and cash equivalents $ 39,501 $ 34,201
Receivables, net of allowance of $5,343 and $5,438 157,988 172,108
Inventory 26,304 26,507
Deferred income taxes 4,474 5,321
Prepaid expenses and other current assets 7,133 8,781
Total current assets 235,400 246,918
Property, plant and equipment, net 85,392 74,939
Assets held for sale 5,207 5,207
Intangible assets, net of accumulated amortization of $11,715 and $9,039 24,390 25,950
Goodwill 114,114 103,466
Other assets, net 974 2,907
Deferred income taxes 2,020 816
Total assets 467,497 460,203
Current liabilities:    
Accounts payable 20,419 22,411
Other accrued liabilities 39,260 49,165
Income taxes payable 516 1,228
Deferred income taxes 411  
Total current liabilities 60,606 72,804
Deferred income taxes 15,408 17,166
Long-term debt 83,602 72,946
Other long-term liabilities 5,389 5,097
Total liabilities 165,005 168,013
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; 20,439,476 and 20,587,808 shares issued 6,132 6,176
Additional paid-in capital 104,322 99,278
Retained earnings 190,102 184,485
Accumulated other comprehensive loss (3,621) (1,789)
Treasury stock at cost, 0 and 89,569 shares   (1,344)
Total Team shareholders' equity 296,935 286,806
Non-controlling interest 5,557 5,384
Total equity 302,492 292,190
Total liabilities and equity $ 467,497 $ 460,203