| Cash and cash equivalents |
9.66M |
| Trade accounts receivable, net of allowance for doubtful accounts of $2,157 and $2,122 at May 31, 2011 and May 31, 2010, respectively |
65.34M |
| Inventories |
49.26M |
| Deferred income tax assets, current portion |
| Prepaid expenses and other current assets |
| Total current assets |
133.18M |
| PROPERTY AND EQUIPMENT, Net |
75.87M |
| GOODWILL |
856.68M |
| INTANGIBLE ASSETS, Net |
618.87M |
| DEFERRED INCOME TAX ASSETS |
| OTHER ASSETS |
14.69M |
| Total assets |
1.7B |
| Accounts payable |
18.01M |
| Accrued expenses and other current liabilities |
| Income taxes payable |
3.07M |
| Deferred revenue, current portion |
3.58M |
| Total current liabilities |
79.72M |
| DEFERRED REVENUE |
| DEFERRED INCOME TAX LIABILITIES |
216M |
| OTHER LONG-TERM LIABILITIES |
58.72M |
| Total liabilities |
1.36B |
| Common stock, $0.10 par value; authorized 120,000,000 shares, issued and outstanding 70,367,219 and 69,912,449 shares at May 31, 2011 and May 31, 2010, respectively |
0 |
| Additional paid-in capital |
| Retained earnings |
-382.74M |
| Accumulated other comprehensive income |
-39.64M |
| Total shareholders' equity |
332.23M |
| Total liabilities and shareholders' equity |
1.7B |
