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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
7 Months Ended 12 Months Ended
Dec. 31, 2015
May. 31, 2015
May. 31, 2014
May. 31, 2013
Cash flows from operating activities:        
Net income $ 8,878 $ 40,497 $ 30,149 $ 32,714
Adjustments to reconcile net income to net cash provided by operating activities:        
Earnings from unconsolidated affiliates     (822) (992)
Depreciation and amortization 19,426 22,787 21,468 19,664
Loss on asset impairment and disposals 51 617 78 193
Amortization of deferred loan costs 256 223 223 222
Loss on investment in Venezuela   1,177    
Foreign currency loss 813 1,509 4,185 943
Deferred income taxes 2,411 (729) (1,040) 5,089
Loss (gain) on contingent consideration revaluation 522   (2,138)  
Non-cash compensation cost 3,469 4,838 4,239 3,931
(Increase) decrease, net of the effects of acquisitions:        
Receivables 17,050 (43,192) (6,812) (10,964)
Inventory 372 (925) 822 (1,405)
Prepaid expenses and other current assets (111) (2,525) (17) 443
Increase (decrease), net of the effects of acquisitions:        
Accounts payable (13,365) 10,789 (295) 3,210
Other accrued liabilities (14,426) 9,377 (1,208) 7,779
Income taxes (8,085) (972) 4,029 (2,184)
Net cash provided by operating activities 17,261 43,471 52,861 58,643
Cash flows from investing activities:        
Capital expenditures (25,802) (28,769) (33,016) (26,068)
Proceeds from sale of assets 5,227 133 357 758
Business acquisitions, net of cash acquired (262,100) (3,075) (10,175) (18,589)
Change in restricted cash (5,000)      
Change related to Venezuelan operations   (620)    
Distributions from joint venture     2,223 1,000
(Increase) decrease in other assets, net (105) 550 2  
Net cash used in investing activities (287,780) (31,781) (40,609) (42,899)
Cash flows from financing activities:        
Net borrowings (payments) under revolving credit agreement 103,000 8,000   (13,600)
Net borrowings under term loan 190,000      
Deferred consideration payments (2,307) (1,000) (1,000)  
Contingent consideration payments (230) (1,000)    
Purchase of non-controlling interest (5,934)      
Debt issuance costs (1,950)      
Payments related to withholding tax for share-based payment arrangements (1,375) (1,775) (1,710) (1,534)
Corporate tax effect from share-based payment arrangements 374 3,034 1,131 2,996
Issuance of common stock from share-based payment arrangements 2,142 3,804 5,270 8,275
Purchase of treasury stock   (21,138) (13,334)  
Net cash provided by (used in) financing activities 283,720 (10,075) (9,643) (3,863)
Effect of exchange rate changes on cash (1,587) (3,060) (2,154) (157)
Net increase (decrease) in cash and cash equivalents 11,614 (1,445) 455 11,724
Cash and cash equivalents at beginning of period 33,211 34,656 34,201 22,477
Cash and cash equivalents at end of period 44,825 33,211 34,656 34,201
Cash paid during the year for:        
Interest 3,907 2,028 2,728 2,615
Income taxes 10,252 21,491 12,111 12,926
Venezuela        
Adjustments to reconcile net income to net cash provided by operating activities:        
Foreign currency loss     3,962  
Foreign Non-Venezuela [Member]        
Adjustments to reconcile net income to net cash provided by operating activities:        
Foreign currency loss $ 813 $ 1,509 $ 223 $ 943