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Acquisitions (Tables) | 12 Months Ended
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May 31, 2014
Business Acquisition [Line Items] |
Supplemental unaudited pro forma information | The following supplemental unaudited pro forma information presents our financial results as if the acquisition of Navilyst had occurred on June 1, 2010 (in thousands):
| For the year ended May 31,
| 2012
| (unaudited)
Net sales | $ | 365,357 |
Net income | $ | 3,897 |
Microsulis Medical Ltd [Member] |
Business Acquisition [Line Items] |
Schedule of estimated fair value of the assets acquired and liabilities assumed | The following table summarizes the preliminary estimated fair value of the assets acquired and liabilities assumed (in thousands):
Accounts receivable | $ | 364 |
Inventories | 687 |
Other current assets | 443 |
Fixed assets | 1,906 |
Intangibles | 12,500 |
Goodwill | 19,284 |
Total assets acquired | 35,184 |
Liabilities assumed | (1,634 | )
Total purchase price | $ | 33,550 |
Cash payment at closing | $ | 10,566 |
Cash payment for initial investment | 5,000 |
Present value of deferred payment | 4,820 |
Present value of contingent consideration liability | 13,164 |
Total purchase price | $ | 33,550 |
Vortex Medical [Member] |
Business Acquisition [Line Items] |
Schedule of estimated fair value of the assets acquired and liabilities assumed | The following table summarizes the estimated fair value of the assets acquired and liabilities assumed (in thousands):
Cash and cash equivalents | $ | 339 |
Accounts receivable | 203 |
Inventories | 488 |
Other assets | 7 |
Deferred tax assets | 1,307 |
Intangibles | 72,430 |
Goodwill | 29,519 |
Total assets acquired | 104,293 |
Deferred tax liabilities | (28,340 | )
Liabilities assumed | (661 | )
Total purchase price | $ | 75,292 |
Cash payments at closing | $ | 15,105 |
Present value of contingent consideration liability | 60,302 |
Working capital adjustment | (115 | )
Total purchase price | $ | 75,292 |
Navilyst [Member] |
Business Acquisition [Line Items] |
Schedule of estimated fair value of the assets acquired and liabilities assumed | The following table summarizes the estimated fair values of the assets acquired and liabilities assumed (in thousands):
Cash and cash equivalents | $ | 7,683 |
Accounts receivable | 19,069 |
Inventories | 26,851 |
Prepaid expenses and other current assets | 5,504 |
Property, plant and equipment | 34,017 |
Deferred tax assets | 34,209 |
Goodwill | 144,705 |
Intangibles | 107,100 |
Other long-term assets | 497 |
Total assets acquired | 379,635 |
Liabilities assumed | (18,287 | )
Total net assets acquired | $ | 361,348 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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