Transaction Generated a Gain During Current Quarter (Tables)

12 Months Ended

May 31, 2014

Transaction Generated a Gain During Current Quarter

Transaction Generated a Gain During Current Quarter

The transaction generated a gain during fiscal year 2014 which was composed of the following (000’s):

Proceeds from the sale of the CADRA technology	$	2,880
Fair value of the Holdback Payment and the Earn-Out Payments		922
Liabilities assumed by Mentor related to deferred maintenance obligations		607
Professional fees and other expenses related to the transaction		(448)
Goodwill allocated to the CADRA product line		(3,305)
Net book value of equipment transferred in the sale		(7)
Gain on sale of CADRA product line	$	649