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Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 28, 2014
Feb. 28, 2013
Aug. 31, 2012
Feb. 28, 2014
May 31, 2013
Feb. 28, 2013
NET SALES $ 90,979 $ 86,192   $ 287,226   $ 253,402
COST OF SALES (exclusive of amortization shown separately below) 32,359 29,997   103,092   84,264
GROSS MARGIN 58,620 56,195   184,134   169,138
OPERATING EXPENSES            
Research and development 6,738 4,854   22,178   14,276
Selling and marketing 14,295 11,056   43,757   36,218
Distribution 5,068 4,588   14,624   13,817
General and administrative 10,310 10,446   29,534   31,375
Amortization expense 13,225 12,407   39,647   37,192
Acquisition-related items       (4,638)   0
Impairment loss 150     180    
Loss on disposition and retirement of fixed assets 150     180   1,175
Total operating expenses 49,786 43,351   145,282   134,053
INCOME FROM OPERATIONS 8,834 12,844   38,852   35,085
NON-OPERATING INCOME (EXPENSE)            
Interest income 16 12   28   22
Interest expense (21,900) (21,952)   (66,172)   (68,691)
Loss on extinguishment of debt   (2,425) (6,700)   (5,625) (9,111)
Other, net (108) (143)   (301)   (265)
Total non-operating net expense (21,992) (24,508)   (66,445)   (78,045)
LOSS BEFORE INCOME TAXES (13,158) (11,664)   (27,593)   (42,960)
BENEFIT FOR INCOME TAXES (5,803) (5,751)   (11,691)   (16,013)
NET LOSS $ (7,355) $ (5,913)   $ (15,902)   $ (26,947)