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Consolidated Balance Sheets (USD $)
May 31, 2012
May 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 18,578,000 $ 302,603,000
Trade accounts receivable, net of allowance for doubtful accounts of $612 and $2,157 at May 31, 2012 and May 31, 2011, respectively 66,392,000 63,324,000
Inventories 33,370,000 32,914,000
Deferred income tax assets, current portion 5,489,000 15,884,000
Prepaid expenses and other current assets 11,738,000 11,164,000
Total current assets 135,567,000 425,889,000
PROPERTY AND EQUIPMENT, Net 64,662,000 58,216,000
GOODWILL 966,338,000 93,767,000
INTANGIBLE ASSETS, Net 735,522,000 54,133,000
DEFERRED FINANCING COSTS, Net 38,769,000  
OTHER ASSETS 8,295,000 1,122,000
Total assets 1,949,153,000 633,127,000
CURRENT LIABILITIES:    
Accounts payable 12,734,000 10,790,000
Accrued expenses and other current liabilities 41,356,000 20,331,000
Income taxes payable 3,654,000 8,294,000
Deferred revenue, current portion 2,606,000 7,495,000
Current portion of long term debt, net of debt discounts 3,922,000 0
Total current liabilities 64,272,000 46,910,000
LONG TERM DEBT, NET OF DEBT DISCOUNTS 986,361,000 0
DEFERRED REVENUE 431,000 6,080,000
DEFERRED INCOME TAX LIABILITIES 245,496,000 9,264,000
OTHER LONG-TERM LIABILITIES 15,215,000 2,001,000
Total liabilities 1,311,775,000 64,255,000
COMMITMENTS AND CONTINGENCIES (Note 21) 0 0
SHAREHOLDERS' EQUITY:    
Additional paid-in capital 706,986,000 45,729,000
(Accumulated deficit) Retained earnings (49,865,000) 499,152,000
Accumulated other comprehensive (loss) income, net of tax (19,743,000) 16,954,000
Total shareholders' equity 637,378,000 568,872,000
Total liabilities and shareholders' equity 1,949,153,000 633,127,000
Successor [Member]
   
CURRENT ASSETS:    
Inventories 33,370,000  
GOODWILL 966,338,000  
SHAREHOLDERS' EQUITY:    
Common Stock 0 0
Total shareholders' equity 637,378,000  
Predecessor [Member]
   
CURRENT ASSETS:    
Inventories   32,914,000
GOODWILL   93,767,000
SHAREHOLDERS' EQUITY:    
Common Stock   7,037,000
Total shareholders' equity   $ 568,872,000