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Condensed Consolidated Statement of Shareholders’ Equity and Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
Predecessor [Member]
Common Stock [Member]
USD ($)
Predecessor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Predecessor [Member]
Additional Paid-in Capital [Member]
USD ($)
Predecessor [Member]
Retained Earnings [Member]
USD ($)
Predecessor [Member]
USD ($)
Successor [Member]
Common Stock [Member]
Successor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Successor [Member]
Additional Paid-in Capital [Member]
USD ($)
Successor [Member]
Retained Earnings [Member]
USD ($)
Successor [Member]
USD ($)
Total
USD ($)
Balance at beginning of period at May. 31, 2011 $ 7,037 $ 16,954 [1] $ 45,729 $ 499,152 $ 568,872           $ 568,872
Balance at beginning of period (in Shares) at May. 31, 2011 70,367                    
Shares issued under employee stock plan 41    [1] 485   526            
Shares issued under employee stock plan (in Shares) 415                    
Share-based compensation expense      [1] 16,233   16,233           16,233
Stock repurchases and retirements (10)    [1] (448)   (458)            
Stock repurchases and retirements (in Shares) (103)                    
Comprehensive loss:                      
Foreign currency translation adjustments   (2,153) [1]     (2,153)           (2,153)
Net loss      [1]   (6,374) (6,374)            
Total comprehensive loss         (8,527)           (8,527)
Balance at end of period at Aug. 19, 2011 7,068 14,801 [1] 61,999 492,778 576,646             
Balance at end of period (in Shares) at Aug. 19, 2011 70,679                    
Capital contribution from parent, net of costs                [1] 706,233   706,233  
Capital contribution from parent, net of costs (in Shares)           100          
Share-based compensation expense                [1] 314   314 314
Comprehensive loss:                      
Foreign currency translation adjustments             (21,877) [1]     (21,877) (21,877)
Cash flow hedges, net of tax             (1,177) [1]     (1,177) (1,177)
Net loss                [1]   (41,752) (41,752)  
Total comprehensive loss                   (64,806) (64,806)
Balance at end of period at Feb. 29, 2012             $ (23,054) [1] $ 706,547 $ (41,752) $ 641,741 $ 641,741
Balance at end of period (in Shares) at Feb. 29, 2012           100          
[1] Accumulated Other Comprehensive Income balance primarily consists of foreign currency translation adjustments and has no tax effect.