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Consolidated Statements of Operations (USD $)
In Thousands, unless otherwise specified
12 Months Ended 9 Months Ended 3 Months Ended
May 31, 2013
May 31, 2012
Successor [Member]
Aug. 19, 2011
Predecessor [Member]
NET SALES $ 347,788 $ 261,814 $ 74,910
COST OF SALES (exclusive of amortization shown separately below) 120,027 105,698 22,955
GROSS MARGIN 227,761 156,116 51,955
OPERATING EXPENSES      
Research and development 21,313 13,929 4,895
Selling and marketing 50,129 32,913 10,510
Distribution 18,718 14,333 3,952
General and administrative 42,801 36,954 19,312
Amortization expense 50,765 39,224 931
Acquisition-related items 2,616 1,362 18,863
Impairment loss 3,500    
Certain litigation expenses   22,000  
Loss on disposition of fixed assets 1,175    
Total operating expenses 191,017 160,715 58,463
(LOSS) INCOME FROM OPERATIONS 36,744 (4,599) (6,508)
NON-OPERATING (EXPENSE) INCOME      
Interest income 28 7 142
Interest expense (90,830) (77,048)  
Loss on extinguishment of debt (9,111)    
Other, net (539) 447 2,673
Total non-operating (expense) income (100,452) (76,594) 2,815
LOSS BEFORE INCOME TAXES (63,708) (81,193) (3,693)
(BENEFIT) PROVISION FOR INCOME TAXES (24,566) (31,546) 2,681
NET LOSS $ (39,142) $ (49,647) $ (6,374)