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Condensed Consolidated Statement of Shareholders’ Equity and Comprehensive Income (Loss) (USD $)
In Thousands, except Share data
Predecessor [Member]
Common Stock [Member]
USD ($)
Predecessor [Member]
Additional Paid-in Capital [Member]
USD ($)
Predecessor [Member]
Retained Earnings [Member]
USD ($)
Predecessor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Predecessor [Member]
USD ($)
Successor [Member]
Common Stock [Member]
Successor [Member]
Additional Paid-in Capital [Member]
USD ($)
Successor [Member]
Retained Earnings [Member]
USD ($)
Successor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Successor [Member]
USD ($)
Total
USD ($)
Balance at beginning of period at May. 31, 2011 $ 7,037 $ 45,729 $ 499,152 $ 16,954 $ 568,872           $ 568,872
Balance at beginning of period (in Shares) at May. 31, 2011 70,367,000                    
Shares issued under employee stock plan 41 485     526            
Shares issued under employee stock plan (in Shares) 415,000                    
Share-based compensation expense   16,233     16,233           16,233
Stock repurchases and retirements (10) (448)     (458)            
Stock repurchases and retirements (in Shares) (103,000)                    
Total comprehensive loss         (8,527)           (8,527)
Foreign currency translation adjustments       (2,153) (2,153)           (2,153)
Net loss     (6,374)   (6,374)            
Balance at end of period at Aug. 19, 2011 7,068 61,999 492,778 14,801 576,646            
Balance at end of period (in Shares) at Aug. 19, 2011 70,679,000                    
Capital contribution from parent, net of costs             706,233     706,233  
Capital contribution from parent, net of costs (in Shares)           100          
Total comprehensive loss                   (54,513) (54,513)
Foreign currency translation adjustments                 (21,417) (21,417) (21,417)
Cash flow hedges, net of tax                 (475) (475) (475)
Net loss               (32,621)   (32,621)  
Balance at end of period at Nov. 30, 2011             $ 706,233 $ (32,621) $ (21,892) $ 651,720 $ 651,720
Balance at end of period (in Shares) at Nov. 30, 2011           100,000