Note 2. Acquisition (Tables)

9 Months Ended

Feb. 29, 2012

Sources and Uses of Funds from Acquisition [Table Text Block]

Sources:
Proceeds from Term Loan	$	596,550
Proceeds from Notes		394,856
Proceeds from equity contributions		735,187
Company cash used in transaction		301,053
	$	2,027,646
Uses:
Equity purchase price	$	1,939,387
Transaction costs		88,259
	$	2,027,646

Schedule of Purchase Price Allocation [Table Text Block]

Cash on hand	$	322,963
Accounts receivable		66,781
Inventories		60,000
Property and equipment		64,683
Intangible assets		779,860
Goodwill		974,426
Current liabilities		(55,863	)
Deferred revenue		(4,107	)
Deferred tax assets and liabilities - net		(273,270	)
Other assets and liabilities - net		3,914
Total purchase price allocation:	$	1,939,387

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Intangible Asset	Fair Value		Useful Life
Customer relationships	$	455,000		20
Existing technology and trade names		266,000		11
Corporate trade name		40,000		15
Below market leasehold interests		860		5
In-process research and development		18,000		n/a
	$	779,860

Business Acquisition, Pro Forma Information [Table Text Block]

	Three Months Ended						Nine Months Ended
	February 29, 2012			February 28, 2011			February 29, 2012			February 28, 2011
	(in thousands)						(in thousands)
Revenue	$	81,370		$	83,349		$	250,705		$	248,536
Net loss	$	(9,131	)	$	(441	)	$	(47,245	)	$	(4,225	)