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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2012
May 31, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 19,322 $ 23,508
Escrow receivable 2,500 2,500
Marketable securities, at fair value 2,155 14,070
Total cash, cash equivalents, escrow receivable and marketable securities 23,977 40,078
Accounts receivable, net of allowances of $939 and $933, respectively 47,085 48,588
Inventories 62,330 55,823
Deferred income taxes 6,728 4,923
Prepaid expenses and other 11,343 9,826
Total current assets 151,463 159,238
PROPERTY, PLANT AND EQUIPMENT-AT COST, less accumulated depreciation 58,547 55,915
OTHER ASSETS 9,633 10,707
INTANGIBLE ASSETS, less accumulated amortization 212,303 147,266
GOODWILL 337,190 308,912
DEFERRED INCOME TAXES, long term 9,278 39,198
PREPAID ROYALTIES 533 533
TOTAL ASSETS 778,947 721,769
CURRENT LIABILITIES    
Accounts payable 20,950 27,120
Accrued liabilities 22,750 20,802
Current portion of long-term debt 7,500 7,500
Current portion of contingent consideration 8,055  
Other current liabilities 1,130  
Total current liabilities 60,385 55,422
LONG-TERM DEBT, net of current portion 138,750 142,500
CONTINGENT CONSIDERATION, net of current portion 52,444  
OTHER LONG TERM LIABILITIES 680 327
Total liabilities 252,259 198,249
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY    
Preferred stock, par value $.01 per share, 5,000,000 shares authorized; no shares issued and outstanding      
Common stock, par value $.01 per share, 45,000,000 shares authorized; issued and outstanding 34,974,120 and 34,826,531 shares at November 30, 2012 and May 31, 2012, respectively 349 348
Additional paid-in capital 498,722 496,375
Retained earnings 31,423 30,175
Treasury stock, 142,305 shares, at cost (2,104) (2,104)
Accumulated other comprehensive loss (1,702) (1,274)
Total stockholders' equity 526,688 523,520
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 778,947 $ 721,769