Schedule II - Valuation and Qualifying Accounts

12 Months Ended

May 31, 2012

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II – Valuation and Qualifying Accounts

Years ended May 31, 2012, 2011 and 2010

	Beginning Balance		Additions to Expense		Deductions			Ending Balance
Successor
2012
Allowance for doubtful accounts	$	-	$	689	$	(77	)	$	612
Deferred income tax valuation allowance	$	2,312	$	-	$	(424	)	$	1,888
Predecessor
2012
Allowance for doubtful accounts	$	2,157	$	183	$	(52	)	$	2,288
Deferred income tax valuation allowance	$	2,467	$	-	$	(155	)	$	2,312
2011
Allowance for doubtful accounts	$	2,122	$	371	$	(336	)	$	2,157
Deferred income tax valuation allowance	$	6,716	$	-	$	(4,249	)	$	2,467
2010
Allowance for doubtful accounts	$	2,179	$	361	$	(418	)	$	2,122
Deferred income tax valuation allowance	$	6,134	$	582	$	-		$	6,716