Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Aug. 31, 2015	May. 31, 2015
CURRENT ASSETS:
Cash and cash equivalents	$ 19,027	$ 18,363
Trade accounts receivable, net of allowance for doubtful accounts of $1,607 and $1,669 at August 31, 2015 and May 31, 2015, respectively	65,683	67,674
Inventories, net	48,453	41,847
Deferred income tax assets, current portion	5,977	5,931
Prepaid expenses and other current assets	10,155	11,161
Total current assets	149,295	144,976
PROPERTY AND EQUIPMENT, net	73,340	73,574
GOODWILL	842,310	842,258
INTANGIBLE ASSETS, net	636,946	650,294
DEFERRED FINANCING COSTS, net	24,645	26,399
OTHER ASSETS	15,522	15,185
Total assets	1,742,058	1,752,686
CURRENT LIABILITIES:
Accounts payable	15,977	13,866
Accrued interest and interest rate swap liability	8,177	19,288
Accrued expenses and other current liabilities	19,086	26,208
Income taxes payable	3,252	3,496
Deferred revenue, current portion	2,956	2,703
Current portion of long-term debt, net of debt discounts	20,437	4,469
Total current liabilities	69,885	70,030
LONG-TERM DEBT, net of debt discounts	1,032,334	1,033,276
DEFERRED INCOME TAX LIABILITIES	232,680	236,487
OTHER LONG-TERM LIABILITIES	29,722	29,212
Total liabilities	$ 1,364,621	$ 1,369,005
COMMITMENTS AND CONTINGENCIES (Note 18)
SHAREHOLDERS' EQUITY:
Common stock, $0.00 par value, 100 shares authorized, issued and outstanding as of August 31, 2015 and May 31, 2015, respectively
Additional paid-in capital	$ 756,124	$ 755,234
Accumulated deficit	(339,205)	(331,989)
Accumulated other comprehensive loss	(39,482)	(39,564)
Total shareholders' equity	377,437	383,681
Total liabilities and shareholders' equity	$ 1,742,058	$ 1,752,686