Quarterly Information (unaudited) (Tables)

12 Months Ended

May 31, 2016

Quarterly Financial Information Disclosure [Abstract]

Summary of Quarterly Financial Information

Quarterly results of operations during the fiscal years ended May 31, 2016 and 2015 are as follows:



	2016
	First quarter			Second quarter			Third quarter		Fourth quarter
	(in thousands, except per share data)
Net sales	$	83,753		$	89,284		$	87,434	$	93,419
Gross profit	43,371			45,884			43,534		41,527
Net income (loss)	(775		)	(334		)	594		(43,075		)
Earnings (loss) per common share
Basic	(0.02		)	(0.01		)	0.02		(1.19		)
Diluted	(0.02		)	(0.01		)	0.02		(1.19		)



	2015
	First quarter		Second quarter		Third quarter			Fourth quarter
	(in thousands, except per share data)
Net sales	$	87,091	$	92,149	$	86,597		$	90,697
Gross profit	45,964		46,828		37,673			45,331
Net income (loss)	284		1,069		(4,153		)	(588		)
Earnings (loss) per common share
Basic	0.01		0.03		(0.12		)	(0.02		)
Diluted	0.01		0.03		(0.12		)	(0.02		)

Schedule of Error Corrections and Prior Period Adjustments

The impacts of these revisions are shown in the tables below:



	Year ended May 31, 2015
	As previously reported			Adjustments			As revised
Net sales	$	356,974		$	(440	)	$	356,534
Cost of sales	180,085			653			180,738
Gross profit	176,889			(1,093		)	175,796
Research and development	26,931			(337		)	26,594
Sales and marketing	80,623			2,597			83,220
General and administrative	29,871			(709		)	29,162
Amortization of intangibles	17,912			54			17,966
Change in fair value of contingent consideration	(8,196		)	100			(8,096		)
Acquisition, restructuring and other items, net	26,600			(343		)	26,257
Total operating expenses	177,883			1,362			179,245
Operating income	(994		)	(2,455		)	(3,449		)
Other expense	(3,812		)	2,323			(1,489		)
Total other income (expense)	(7,005		)	2,323			(4,682		)
Income (loss) before taxes	(7,999		)	(132		)	(8,131		)
Income tax (benefit) expense	(4,731		)	(12		)	(4,743		)
Net income (loss)	(3,268		)	(120		)	(3,388		)



	Year ended May 31, 2015
	As previously reported			Adjustments			As revised
Net income (loss)	$	(3,268	)	$	(120	)	$	(3,388	)
Foreign currency translation	(411		)	147			(264		)
Other comprehensive income (loss), before tax	(235		)	147			(88		)
Other comprehensive income (loss), net of tax	(299		)	147			(152		)
Total comprehensive income (loss), net of tax	(3,567		)	27			(3,540		)



	As of May 31, 2015
	As previously reported			Adjustments			As revised
Prepaid expenses and other	$	4,783		$	(651	)	$	4,132
Total current assets	151,449			(651		)	150,798
Property, Plant and Equipment, net	54,560			(110		)	54,450
Other Assets	5,288			110			5,398
Intangible Assets, net	181,806			(154		)	181,652
Deferred Income Taxes, long term	19,268			240			19,508
Total Assets	773,623			(565		)	773,058
Accounts payable	23,668			(620		)	23,048
Accrued liabilities	18,331			(222		)	18,109
Other current liabilities	—			200			200
Total current liabilities	61,157			(642		)	60,515
Total Liabilities	228,601			(642		)	227,959
Retained earnings	28,233			(658		)	27,575
Accumulated other comprehensive loss	(1,568		)	735			(833		)
Total Stockholders' Equity	545,022			77			545,099
Total Liabilities and Stockholders' Equity	773,623			(565		)	773,058



	Year ended May 31, 2015
	As previously reported			Adjustments			As revised
Net cash provided by (used in) operating activities	$	26,242		$	(557	)	$	25,685
Net cash provided by (used in) investing activities	(13,293		)	557			(12,736		)
Net cash provided by (used in) financing activities	(10,465		)	—			(10,465		)



	Year ended May 31, 2014
	As previously reported			Adjustments			As revised
Cost of sales	$	174,757		$	(506	)	$	174,251
Gross profit	179,668			506			180,174
Research and development	27,486			638			28,124
Sales and marketing	83,200			2,105			85,305
General and administrative	26,639			263			26,902
Amortization of intangibles	16,622			(60		)	16,562
Change in fair value of contingent consideration	(1,808		)	(100		)	(1,908		)
Acquisition, restructuring and other items, net	10,760			113			10,873
Total operating expenses	166,728			2,959			169,687
Operating income	12,940			(2,453		)	10,487
Other expense	(3,544		)	1,899			(1,645		)
Total other income (expense)	(7,200		)	1,899			(5,301		)
Income (loss) before taxes	5,740			(554		)	5,186
Income tax (benefit) expense	3,074			(235		)	2,839
Net income (loss)	2,666			(319		)	2,347



	Year ended May 31, 2014
	As previously reported		Adjustments			As revised
Net income (loss)	$	2,666	$	(319	)	$	2,347
Foreign currency translation	295		147			442
Other comprehensive income (loss), before tax	247		147			394
Other comprehensive income (loss), net of tax	265		147			412
Total comprehensive income (loss), net of tax	2,931		(172		)	2,759



	As of May 31, 2014
	As previously reported			Adjustments			As revised
Inventories	$	61,234		$	506		$	61,740
Prepaid expenses and other	5,471			(591		)	4,880
Total current assets	147,097			(85		)	147,012
Property, Plant and Equipment, net	66,590			(135		)	66,455
Other Assets	3,926			(120		)	3,806
Intangible Assets, net	205,256			(203		)	205,053
Deferred Income Taxes, long term	15,028			228			15,256
Total Assets	798,891			(315		)	798,576
Accrued liabilities	16,652			(712		)	15,940
Current portion of contingent consideration	10,918			(100		)	10,818
Other current liabilities	599			—			599
Total current liabilities	66,753			(812		)	65,941
Other Long Term Liabilities	84			447			531
Total Liabilities	262,056			(365		)	261,691
Retained earnings	31,501			(538		)	30,963
Accumulated other comprehensive loss	(1,269		)	588			(681		)
Total Stockholders' Equity	536,835			50			536,885
Total Liabilities and Stockholders' Equity	798,891			(315		)	798,576



	Year ended May 31, 2014
	As previously reported			Adjustments		As revised
Net cash provided by (used in) operating activities	$	24,681		$	—	$	24,681
Net cash provided by (used in) investing activities	(16,448		)	—		(16,448		)
Net cash provided by (used in) financing activities	(14,016		)	—		(14,016		)



	Year ended May 31, 2013
	As previously reported			Adjustments			As revised
Research and development	$	26,319		$	(228	)	$	26,091
Sales and marketing	76,121			1,443			77,564
General and administrative	26,186			(151		)	26,035
Amortization of intangibles	16,617			(18		)	16,599
Total operating expenses	162,226			1,046			163,272
Operating income	6,288			(1,046		)	5,242
Other expense	(2,707		)	1,296			(1,411		)
Total other income (expense)	(7,875		)	1,296			(6,579		)
Income (loss) before taxes	(1,587		)	250			(1,337		)
Income tax (benefit) expense	(376		)	90			(286		)
Net income (loss)	(1,211		)	160			(1,051		)



	As of May 31, 2013
	As previously reported			Adjustments			As revised
Property, Plant and Equipment, net	$	62,391		$	(16	)	$	62,375
Intangible Assets, net	214,673			(150		)	214,523
Deferred Income Taxes, long term	18,016			(7		)	18,009
Total Assets	790,734			(173		)	790,561
Accrued liabilities	16,356			(395		)	15,961
Total current liabilities	63,315			(395		)	62,920
Total Liabilities	264,632			(395		)	264,237
Retained earnings	28,835			(219		)	28,616
Accumulated other comprehensive loss	(1,534		)	441			(1,093		)
Total Stockholders' Equity	526,102			222			526,324
Total Liabilities and Stockholders' Equity	790,734			(173		)	790,561



	Year ended May 31, 2012
	As previously reported			Adjustments			As revised
Sales and marketing	$	64,505		$	1,252		$	65,757
Amortization of intangibles	9,309			84			9,393
Total operating expenses	129,217			1,336			130,553
Operating income	(3,908		)	(1,336		)	(5,244		)
Other expense	(2,096		)	1,105			(991		)
Total other income (expense)	(1,514		)	1,105			(409		)
Income (loss) before taxes	(5,422		)	(231		)	(5,653		)
Income tax (benefit) expense	(239		)	(83		)	(322		)
Net income (loss)	(5,183		)	(148		)	(5,331		)



	As of May 31, 2012
	As previously reported			Adjustments			As revised
Intangible Assets, net	$	147,363		$	(168	)	$	147,195
Deferred Income Taxes, long term	44,194			83			44,277
Total Assets	719,988			(85		)	719,903
Retained earnings	30,046			(379		)	29,667
Accumulated other comprehensive loss	(1,274		)	294			(980		)
Total Stockholders' Equity	523,391			(85		)	523,306
Total Liabilities and Stockholders' Equity	719,988			(85		)	719,903

The data in the schedules above has been intentionally rounded to the nearest thousand and therefore the quarterly amounts may not sum to the full year amounts. We made adjustments to correct immaterial errors within this selected financial data. For a detailed explanation of these adjustments, please refer to Note R, "Immaterial Error Corrections".



	Three months ended February 29, 2016
	As previously reported			Adjustments			As revised
Net sales	$	87,384		$	50		$	87,434
Gross profit	43,484			50			43,534
Sales and marketing	20,301			654			20,955
General and administrative	6,784			117			6,901
Total operating expenses	40,797			771			41,568
Operating income	2,687			(721		)	1,966
Other expense	(868		)	654			(214		)
Total other income (expense)	(1,675		)	654			(1,021		)
Income (loss) before taxes	1,012			(67		)	945
Income tax (benefit) expense	382			(31		)	351
Net income (loss)	630			(36		)	594



	Nine months ended February 29, 2016
	As previously reported			Adjustments			As revised
Net sales	$	260,321		$	150		$	260,471
Cost of sales	127,829			(147		)	127,682
Gross profit	132,492			297			132,789
Research and development	18,189			(73		)	18,116
Sales and marketing	61,429			2,105			63,534
General and administrative	22,300			597			22,897
Total operating expenses	127,418			2,629			130,047
Other expense	(2,861		)	2,291			(570		)
Total other income (expense)	(5,464		)	2,291			(3,173		)
Income (loss) before taxes	(390		)	(41		)	(431		)
Income tax (benefit) expense	99			(15		)	84
Net income (loss)	(489		)	(26		)	(515		)



	As of February 29, 2016
	As previously reported			Adjustments			As revised
Intangible Assets, net	$	168,080		$	(154	)	$	167,926
Deferred Income Taxes, long term	19,563			255			19,818
Total Assets	753,513			101			753,614
Other current liabilities	—			50			50
Total current liabilities	61,579			50			61,629
Total Liabilities	202,768			50			202,818
Retained earnings	27,744			(684		)	27,060
Accumulated other comprehensive loss	(1,790		)	735			(1,055		)
Total Stockholders' Equity	550,745			51			550,796
Total Liabilities and Stockholders' Equity	753,513			101			753,614



	Nine months ended February 29, 2016
	As previously reported			Adjustments		As revised
Net cash provided by (used in) operating activities	$	26,672		$	—	$	26,672
Net cash provided by (used in) investing activities	(3,888		)	—		(3,888		)
Net cash provided by (used in) financing activities	(19,167		)	—		(19,167		)



	Three months ended November 30, 2015
	As previously reported			Adjustments			As revised
Net sales	$	89,234		$	50		$	89,284
Gross profit	45,834			50			45,884
Sales and marketing	20,569			809			21,378
General and administrative	8,089			(7		)	8,082
Total operating expenses	44,517			802			45,319
Operating income	1,317			(752		)	565
Other expense	(1,048		)	809			(239		)
Total other income (expense)	(2,045		)	809			(1,236		)
Income (loss) before taxes	(728		)	57			(671		)
Income tax (benefit) expense	(366		)	29			(337		)
Net income (loss)	(362		)	28			(334		)



	Six months ended November 30, 2015
	As previously reported			Adjustments			As revised
Net sales	$	172,937		$	100		$	173,037
Cost of sales	83,929			(147		)	83,782
Gross profit	89,008			247			89,255
Research and development	12,381			(73		)	12,308
Sales and marketing	41,128			1,450			42,578
General and administrative	15,516			480			15,996
Total operating expenses	86,621			1,857			88,478
Operating income	2,387			(1,610		)	777
Other expense	(1,993		)	1,636			(357		)
Total other income (expense)	(3,789		)	1,636			(2,153		)
Income (loss) before taxes	(1,402		)	26			(1,376		)
Income tax (benefit) expense	(283		)	16			(267		)
Net income (loss)	(1,119		)	10			(1,109		)



	As of November 30, 2015
	As previously reported			Adjustments			As revised
Intangible Assets, net	$	172,511		$	(154	)	$	172,357
Deferred Income Taxes, long term	19,826			224			20,050
Total Assets	760,371			70			760,441
Accrued liabilities	16,975			(117		)	16,858
Other current liabilities	—			100			100
Total current liabilities	60,104			(17		)	60,087
Total Liabilities	212,732			(17		)	212,715
Retained earnings	27,114			(648		)	26,466
Accumulated other comprehensive loss	(1,922		)	735			(1,187		)
Total Stockholders' Equity	547,639			87			547,726
Total Liabilities and Stockholders' Equity	760,371			70			760,441



	Six months ended November 30, 2015
	As previously reported			Adjustments		As revised
Net cash provided by (used in) operating activities	$	14,278		$	—	$	14,278
Net cash provided by (used in) investing activities	(1,143		)	—		(1,143		)
Net cash provided by (used in) financing activities	(12,370		)	—		(12,370		)



	Three months ended August 31, 2015
	As previously reported			Adjustments			As revised
Net sales	$	83,703		$	50		$	83,753
Cost of sales	40,529			(147		)	40,382
Gross profit	43,174			197			43,371
Research and development	6,202			(73		)	6,129
Sales and marketing	20,559			641			21,200
General and administrative	7,427			487			7,914
Total operating expenses	42,104			1,055			43,159
Operating income	1,070			(858		)	212
Other expense	(945		)	827			(118		)
Total other income (expense)	(1,744		)	827			(917		)
Income (loss) before taxes	(674		)	(31		)	(705		)
Income tax (benefit) expense	83			(13		)	70
Net income (loss)	(757		)	(18		)	(775		)



	As of August 31, 2015
	As previously reported			Adjustments			As revised
Other Assets	$	4,818		$	110		$	4,928
Intangible Assets, net	177,399			(154		)	177,245
Deferred Income Taxes, long term	19,436			253			19,689
Total Assets	771,789			209			771,998
Other current liabilities	—			150			150
Total current liabilities	60,651			150			60,801
Total Liabilities	224,666			150			224,816
Retained earnings	27,476			(676		)	26,800
Accumulated other comprehensive loss	(1,615		)	735			(880		)
Total Stockholders' Equity	547,123			59			547,182
Total Liabilities and Stockholders' Equity	771,789			209			771,998



	Three months ended August 31, 2015
	As previously reported			Adjustments		As revised
Net cash provided by (used in) operating activities	$	4,699		$	—	$	4,699
Net cash provided by (used in) investing activities	(743		)	—		(743		)
Net cash provided by (used in) financing activities	(2,071		)	—		(2,071		)



	Three months ended May 31, 2015
	As previously reported			Adjustments			As revised
Net sales	$	90,897		$	(200	)	$	90,697
Cost of sales	45,340			26			45,366
Gross profit	45,557			(226		)	45,331
Research and development	7,289			(738		)	6,551
Sales and marketing	20,218			933			21,151
General and administrative	7,658			(210		)	7,448
Total operating expenses	44,217			(15		)	44,202
Operating income	1,340			(211		)	1,129
Other expense	(860		)	630			(230		)
Total other income (expense)	(1,607		)	630			(977		)
Income (loss) before taxes	(267		)	419			152
Income tax (benefit) expense	547			193			740
Net income (loss)	(814		)	226			(588		)



	Three months ended February 28, 2015
	As previously reported			Adjustments			As revised
Cost of sales	$	48,746		$	178		$	48,924
Gross profit	37,851			(178		)	37,673
Research and development	6,855			(277		)	6,578
Sales and marketing	19,355			444			19,799
General and administrative	6,917			(304		)	6,613
Amortization of intangibles	5,106			82			5,188
Change in fair value of contingent consideration	(10,044		)	250			(9,794		)
Acquisition, restructuring and other items, net	18,779			(103		)	18,676
Total operating expenses	48,002			92			48,094
Operating income	(10,151		)	(270		)	(10,421		)
Other expense	(971		)	497			(474		)
Total other income (expense)	(1,828		)	497			(1,331		)
Income (loss) before taxes	(11,979		)	227			(11,752		)
Income tax (benefit) expense	(7,717		)	118			(7,599		)
Net income (loss)	(4,262		)	109			(4,153		)



	Nine months ended February 28, 2015
	As previously reported			Adjustments			As revised
Net sales	$	266,077		$	(240	)	$	265,837
Cost of sales	134,745			627			135,372
Gross profit	131,332			(867		)	130,465
Research and development	19,642			401			20,043
Sales and marketing	60,405			1,664			62,069
General and administrative	22,213			(499		)	21,714
Amortization of intangibles	13,182			54			13,236
Change in fair value of contingent consideration	(8,626		)	100			(8,526		)
Acquisition, restructuring and other items, net	23,745			(343		)	23,402
Total operating expenses	133,666			1,377			135,043
Operating income	(2,334		)	(2,244		)	(4,578		)
Other expense	(2,950		)	1,693			(1,257		)
Total other income (expense)	(5,398		)	1,693			(3,705		)
Income (loss) before taxes	(7,732		)	(551		)	(8,283		)
Income tax (benefit) expense	(5,278		)	(205		)	(5,483		)
Net income (loss)	(2,454		)	(346		)	(2,800		)



	Three months ended February 28, 2015
	As previously reported			Adjustments		As revised
Net income (loss)	$	(4,262	)	$	109	$	(4,153	)
Foreign currency translation	(624		)	37		(587		)
Other comprehensive income (loss), before tax	(508		)	37		(471		)
Other comprehensive income (loss), net of tax	(551		)	37		(514		)
Total comprehensive income (loss), net of tax	(4,813		)	146		(4,667		)



	Nine months ended February 28, 2015
	As previously reported			Adjustments			As revised
Net income (loss)	$	(2,454	)	$	(346	)	$	(2,800	)
Foreign currency translation	(728		)	110			(618		)
Other comprehensive income (loss), before tax	(568		)	110			(458		)
Other comprehensive income (loss), net of tax	(627		)	110			(517		)
Total comprehensive income (loss), net of tax	(3,081		)	(236		)	(3,317		)



	As of February 28, 2015
	As previously reported			Adjustments			As revised
Inventories	$	68,710		$	57		$	68,767
Prepaid expenses and other	4,859			(221		)	4,638
Total current assets	154,654			(164		)	154,490
Property, Plant and Equipment, net	58,295			(80		)	58,215
Other Assets	4,060			224			4,284
Intangible Assets, net	186,547			(154		)	186,393
Deferred Income Taxes, long term	19,107			433			19,540
Total Assets	783,136			259			783,395
Accounts payable	21,696			278			21,974
Accrued liabilities	19,946			(461		)	19,485
Total current liabilities	59,687			(183		)	59,504
Other Long Term Liabilities	—			628			628
Total Liabilities	239,380			445			239,825
Retained earnings	29,047			(884		)	28,163
Accumulated other comprehensive loss	(1,896		)	698			(1,198		)
Total Stockholders' Equity	543,756			(186		)	543,570
Total Liabilities and Stockholders' Equity	783,136			259			783,395



	Nine months ended February 28, 2015
	As previously reported			Adjustments			As revised
Net cash provided by (used in) operating activities	$	15,436		$	(557	)	$	14,879
Net cash provided by (used in) investing activities	(12,042		)	557			(11,485		)
Net cash provided by (used in) financing activities	641			—			641



	Three months ended November 30, 2014
	As previously reported			Adjustments			As revised
Cost of sales	$	44,493		$	828		$	45,321
Gross profit	47,656			(828		)	46,828
Research and development	6,069			207			6,276
Sales and marketing	20,983			553			21,536
General and administrative	7,973			(187		)	7,786
Amortization of intangibles	4,061			(50		)	4,011
Change in fair value of contingent consideration	617			(75		)	542
Acquisition, restructuring and other items, net	2,302			(240		)	2,062
Total operating expenses	43,081			208			43,289
Operating income	4,575			(1,036		)	3,539
Other expense	(954		)	580			(374		)
Total other income (expense)	(1,746		)	580			(1,166		)
Income (loss) before taxes	2,829			(456		)	2,373
Income tax (benefit) expense	1,491			(187		)	1,304
Net income (loss)	1,338			(269		)	1,069



	Six months ended November 30, 2014
	As previously reported			Adjustments			As revised
Net sales	$	179,480		$	(240	)	$	179,240
Cost of sales	85,999			449			86,448
Gross profit	93,481			(689		)	92,792
Research and development	12,787			678			13,465
Sales and marketing	41,050			1,221			42,271
General and administrative	15,296			(195		)	15,101
Amortization of intangibles	8,076			(28		)	8,048
Change in fair value of contingent consideration	1,418			(150		)	1,268
Acquisition, restructuring and other items, net	4,966			(240		)	4,726
Total operating expenses	85,664			1,285			86,949
Operating income	7,817			(1,974		)	5,843
Other expense	(1,979		)	1,196			(783		)
Total other income (expense)	(3,570		)	1,196			(2,374		)
Income (loss) before taxes	4,247			(778		)	3,469
Income tax (benefit) expense	2,439			(323		)	2,116
Net income (loss)	1,808			(455		)	1,353



	Three months ended November 30, 2014
	As previously reported			Adjustments			As revised
Net income (loss)	$	1,338		$	(269	)	$	1,069
Foreign currency translation	(104		)	37			(67		)
Other comprehensive income (loss), before tax	(100		)	37			(63		)
Other comprehensive income (loss), net of tax	(101		)	37			(64		)
Total comprehensive income (loss), net of tax	1,237			(232		)	1,005



	Six months ended November 30, 2014
	As previously reported			Adjustments			As revised
Net income (loss)	$	1,808		$	(455	)	$	1,353
Foreign currency translation	(104		)	74			(30		)
Other comprehensive income (loss), before tax	(60		)	74			14
Other comprehensive income (loss), net of tax	(76		)	74			(2		)
Total comprehensive income (loss), net of tax	1,732			(381		)	1,351



	As of November 30, 2014
	As previously reported			Adjustments			As revised
Inventories	$	75,315		$	57		$	75,372
Prepaid expenses and other	6,753			(191		)	6,562
Total current assets	159,355			(134		)	159,221
Property, Plant and Equipment, net	67,552			(829		)	66,723
Other Assets	2,741			(15		)	2,726
Intangible Assets, net	197,362			(175		)	197,187
Deferred Income Taxes, long term	11,327			551			11,878
Total Assets	799,331			(602		)	798,729
Accrued liabilities	19,177			(588		)	18,589
Current portion of contingent consideration	9,795			(250		)	9,545
Total current liabilities	57,937			(838		)	57,099
Other Long Term Liabilities	124			568			692
Total Liabilities	255,760			(270		)	255,490
Retained earnings	33,309			(993		)	32,316
Accumulated other comprehensive loss	(1,345		)	662			(683		)
Total Stockholders' Equity	543,571			(332		)	543,239
Total Liabilities and Stockholders' Equity	799,331			(602		)	798,729



	Six months ended November 30, 2014
	As previously reported			Adjustments			As revised
Net cash provided by (used in) operating activities	$	3,205		$	(557	)	2,648
Net cash provided by (used in) investing activities	(7,773		)	557			(7,216	)
Net cash provided by (used in) financing activities	3,381			—			3,381



	Three months ended August 31, 2014
	As previously reported			Adjustments			As revised
Net sales	$	87,331		$	(240	)	$	87,091
Cost of sales	41,506			(379		)	41,127
Gross profit	45,825			139			45,964
Research and development	6,718			470			7,188
Sales and marketing	20,067			668			20,735
General and administrative	7,323			(8		)	7,315
Amortization of intangibles	4,015			22			4,037
Change in fair value of contingent consideration	801			(75		)	726
Total operating expenses	42,583			1,077			43,660
Operating income	3,242			(938		)	2,304
Other expense	(1,025		)	616			(409		)
Total other income (expense)	(1,824		)	616			(1,208		)
Income (loss) before taxes	1,418			(322		)	1,096
Income tax (benefit) expense	948			(136		)	812
Net income (loss)	470			(186		)	284



	Three months ended August 31, 2014
	As previously reported		Adjustments			As revised
Net income (loss)	$	470	$	(186	)	$	284
Foreign currency translation	—		37			37
Other comprehensive income (loss), before tax	41		37			78
Other comprehensive income (loss), net of tax	26		37			63
Total comprehensive income (loss), net of tax	496		(149		)	347



	As of August 30, 2014
	As previously reported			Adjustments			As revised
Inventories	$	70,421		$	885		$	71,306
Prepaid expenses and other	6,777			(311		)	6,466
Total current assets	150,638			574			151,212
Property, Plant and Equipment, net	66,794			(605		)	66,189
Other Assets	3,345			(53		)	3,292
Intangible Assets, net	201,440			(225		)	201,215
Deferred Income Taxes, long term	12,903			364			13,267
Total Assets	796,114			55			796,169
Accrued liabilities	17,700			(178		)	17,522
Current portion of contingent consideration	10,897			(175		)	10,722
Total current liabilities	63,707			(353		)	63,354
Other Long Term Liabilities	32			507			539
Total Liabilities	256,430			154			256,584
Retained earnings	31,971			(724		)	31,247
Accumulated other comprehensive loss	(1,243		)	625			(618		)
Total Stockholders' Equity	539,684			(99		)	539,585
Total Liabilities and Stockholders' Equity	796,114			55			796,169



	Three months ended August 30, 2014
	As previously reported			Adjustments			As revised
Net cash provided by (used in) operating activities	$	5,352		$	(410	)	$	4,942
Net cash provided by (used in) investing activities	(5,258		)	410			(4,848		)
Net cash provided by (used in) financing activities	(2,391		)	—			(2,391		)