Note 6 - Other Intangible Assets (Tables)

9 Months Ended

Feb. 29, 2012

Schedule of Intangible Assets [Table Text Block]

		Successor							Predecessor
		February 29, 2012							May 31, 2011
	Weighted Average Life	Cost		Accumulated Amortization			Net		Cost		Accumulated Amortization			Net
		(in thousands)							(in thousands)
Intangible assets subject to amortization:
Customer lists	20 yrs	$	450,888	$	(12,011	)	$	438,877	$	5,215	$	(2,117	)	$	3,098
Existing technology / trade names	11 yrs		266,000		(12,983	)		253,017		-		-			-
Corporate trade name	15 yrs		40,000		(1,421	)		38,579		-		-			-
Below market leasehold interests	5 yrs		860		(92	)		768		-		-			-
Deferred licensing costs	6 yrs		126		-			126		1,013		(579	)		434
Distribution rights	10 yrs		-		-			-		4,492		(3,359	)		1,133
Non-compete agreements	5 yrs		-		-			-		1,650		(935	)		715
Developed product technology	17 yrs		-		-			-		51,097		(8,597	)		42,500
Trademarks / tradenames	17 yrs		-		-			-		1,615		(281	)		1,334
Total amortizable assets			757,874		(26,507	)		731,367		65,082		(15,868	)		49,214
Intangible assets not subject to amortization:
In-process research and development			18,000		-			18,000		-		-			-
Deferred licensing costs			-		-			-		4,919		-			4,919
Total non-amortizable assets			18,000		-			18,000		4,919		-			4,919
Total other intangible assets		$	775,874	$	(26,507	)	$	749,367	$	70,001	$	(15,868	)	$	54,133

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Year Ending May 31:
2012	$	38,936
2013		49,739
2014		49,739
2015		49,739
2016		49,739
Thereafter		493,475
	$	731,367