FACTANKER · measured, cited, anchored official records connected

Organization record

SCHIFF NUTRITION INTERNATIONAL, INC.

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0001022368Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/c0542b8f-33bb-493f-aacb-5b17c192a8ca

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_payable{"amount": 15937000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-08-31sec_edgar
accounts_payable{"amount": 15577000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-05-31sec_edgar
accounts_payable{"amount": 18918000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-02-29sec_edgar
accounts_payable{"amount": 21709000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-11-30sec_edgar
accounts_payable{"amount": 19985000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-08-31sec_edgar
accounts_payable{"amount": 14944000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-05-31sec_edgar
capex{"amount": 443000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2012-08-31sec_edgar
capex{"amount": 2732000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2012-05-31sec_edgar
capex{"amount": 2192000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2012-02-29sec_edgar
capex{"amount": 1651000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2011-11-30sec_edgar
capex{"amount": 1059000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2011-08-31sec_edgar
capex{"amount": 3997000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2011-05-31sec_edgar
capex{"amount": 3162000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2011-02-28sec_edgar
capex{"amount": 2486000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2010-11-30sec_edgar
capex{"amount": 1033000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2010-08-31sec_edgar
capex{"amount": 2942000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2010-05-31sec_edgar
cash_and_equivalents{"amount": 17291000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2012-08-31sec_edgar
cash_and_equivalents{"amount": 8607000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2012-05-31sec_edgar
cash_and_equivalents{"amount": 18041000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2012-02-29sec_edgar
cash_and_equivalents{"amount": 15762000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-11-30sec_edgar
cash_and_equivalents{"amount": 49243000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-08-31sec_edgar
cash_and_equivalents{"amount": 39547000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-05-31sec_edgar
cash_and_equivalents{"amount": 31927000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-02-28sec_edgar
cash_and_equivalents{"amount": 16860000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2010-11-30sec_edgar
cash_and_equivalents{"amount": 27277000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2010-08-31sec_edgar
cash_and_equivalents{"amount": 31768000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2010-05-31sec_edgar
cash_and_equivalents{"amount": 52648000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2009-05-31sec_edgar
cashflow_financing{"amount": -2536000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2012-08-31sec_edgar
cashflow_financing{"amount": 130589000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2012-05-31sec_edgar
cashflow_financing{"amount": -2461000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2012-02-29sec_edgar
cashflow_financing{"amount": 7843000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2011-11-30sec_edgar
cashflow_financing{"amount": 39102000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2011-08-31sec_edgar
cashflow_financing{"amount": -20916000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2011-05-31sec_edgar
cashflow_financing{"amount": -21438000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2011-02-28sec_edgar
cashflow_financing{"amount": -21591000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2010-11-30sec_edgar
cashflow_financing{"amount": -27000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre2010-08-31sec_edgar
cashflow_financing{"amount": -28570000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2010-05-31sec_edgar
cashflow_investing{"amount": 2046000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2012-08-31sec_edgar
cashflow_investing{"amount": -190399000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2012-05-31sec_edgar
cashflow_investing{"amount": -42211000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2012-02-29sec_edgar
cashflow_investing{"amount": -42587000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-11-30sec_edgar
cashflow_investing{"amount": -39480000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-08-31sec_edgar
cashflow_investing{"amount": 9294000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2011-05-31sec_edgar
cashflow_investing{"amount": 9501000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2011-02-28sec_edgar
cashflow_investing{"amount": 7790000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2010-11-30sec_edgar
cashflow_investing{"amount": -1981000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2010-08-31sec_edgar
cashflow_investing{"amount": -18417000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-05-31sec_edgar
cashflow_operating{"amount": 9174000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2012-08-31sec_edgar
cashflow_operating{"amount": 28870000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2012-05-31sec_edgar
cashflow_operating{"amount": 23166000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2012-02-29sec_edgar
cashflow_operating{"amount": 10959000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2011-11-30sec_edgar
cashflow_operating{"amount": 10074000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2011-08-31sec_edgar
cashflow_operating{"amount": 19401000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2011-05-31sec_edgar
cashflow_operating{"amount": 12096000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2011-02-28sec_edgar
cashflow_operating{"amount": -1107000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2010-11-30sec_edgar
cashflow_operating{"amount": -2483000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2010-08-31sec_edgar
cashflow_operating{"amount": 26107000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2010-05-31sec_edgar
current_assets{"amount": 101064000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-08-31sec_edgar
current_assets{"amount": 92155000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-05-31sec_edgar
current_assets{"amount": 94079000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-02-29sec_edgar
current_assets{"amount": 99036000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-11-30sec_edgar
current_assets{"amount": 126214000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-08-31sec_edgar
current_assets{"amount": 112559000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-05-31sec_edgar
current_liabilities{"amount": 39074000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-08-31sec_edgar
current_liabilities{"amount": 38588000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-05-31sec_edgar
current_liabilities{"amount": 35833000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-02-29sec_edgar
current_liabilities{"amount": 46523000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-11-30sec_edgar
current_liabilities{"amount": 78089000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-08-31sec_edgar
current_liabilities{"amount": 32938000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-05-31sec_edgar
dei:EntityPublicFloat{"amount": 158759834, "currency": "USD"}2012-08-09sec_edgar
depreciation_amortization{"amount": 2394000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2012-08-31sec_edgar
depreciation_amortization{"amount": 5922000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2012-05-31sec_edgar
depreciation_amortization{"amount": 4118000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2012-02-29sec_edgar
depreciation_amortization{"amount": 2715000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2011-11-30sec_edgar
depreciation_amortization{"amount": 1360000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2011-08-31sec_edgar
depreciation_amortization{"amount": 3563000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2011-05-31sec_edgar
depreciation_amortization{"amount": 2592000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2011-02-28sec_edgar
depreciation_amortization{"amount": 1625000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2010-11-30sec_edgar
depreciation_amortization{"amount": 808000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2010-08-31sec_edgar
depreciation_amortization{"amount": 3105000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2010-05-31sec_edgar
eps_basic{"per": "shares", "amount": 0.21, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2012-08-31sec_edgar
eps_basic{"per": "shares", "amount": 0.47, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2012-05-31sec_edgar
eps_basic{"per": "shares", "amount": 0.4, "concept": "us-gaap:EarningsPerShareBasic", "currency": "2012-02-29sec_edgar
eps_basic{"per": "shares", "amount": 0.16, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2012-02-29sec_edgar
eps_basic{"per": "shares", "amount": 0.08, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2011-11-30sec_edgar
eps_basic{"per": "shares", "amount": 0.24, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2011-11-30sec_edgar
eps_basic{"per": "shares", "amount": 0.16, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2011-08-31sec_edgar
eps_basic{"per": "shares", "amount": 0.44, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2011-05-31sec_edgar
eps_basic{"per": "shares", "amount": 0.33, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2011-02-28sec_edgar
eps_basic{"per": "shares", "amount": 0.14, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2011-02-28sec_edgar
eps_basic{"per": "shares", "amount": 0.06, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2010-11-30sec_edgar
eps_basic{"per": "shares", "amount": 0.19, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2010-11-30sec_edgar
eps_basic{"per": "shares", "amount": 0.13, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2010-08-31sec_edgar
eps_basic{"per": "shares", "amount": 0.65, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2010-05-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.2, "concept": "us-gaap:EarningsPerShareDiluted", "currency":2012-08-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.47, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2012-05-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.4, "concept": "us-gaap:EarningsPerShareDiluted", "currency":2012-02-29sec_edgar
eps_diluted{"per": "shares", "amount": 0.16, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2012-02-29sec_edgar
eps_diluted{"per": "shares", "amount": 0.24, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2011-11-30sec_edgar
eps_diluted{"per": "shares", "amount": 0.08, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2011-11-30sec_edgar
eps_diluted{"per": "shares", "amount": 0.16, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2011-08-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.43, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2011-05-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.14, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2011-02-28sec_edgar
eps_diluted{"per": "shares", "amount": 0.33, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2011-02-28sec_edgar
eps_diluted{"per": "shares", "amount": 0.06, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2010-11-30sec_edgar
eps_diluted{"per": "shares", "amount": 0.19, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2010-11-30sec_edgar
eps_diluted{"per": "shares", "amount": 0.13, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2010-08-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.64, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2010-05-31sec_edgar
goodwill{"amount": 78358000, "concept": "us-gaap:Goodwill", "currency": "USD"}2012-08-31sec_edgar
goodwill{"amount": 78458000, "concept": "us-gaap:Goodwill", "currency": "USD"}2012-05-31sec_edgar
goodwill{"amount": 12653000, "concept": "us-gaap:Goodwill", "currency": "USD"}2012-02-29sec_edgar
goodwill{"amount": 12653000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-11-30sec_edgar
goodwill{"amount": 11863000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-08-31sec_edgar
goodwill{"amount": 4346000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-05-31sec_edgar
gross_profit{"amount": 40067000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-08-31sec_edgar
gross_profit{"amount": 119358000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-05-31sec_edgar
gross_profit{"amount": 85956000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-02-29sec_edgar
gross_profit{"amount": 33087000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-02-29sec_edgar
gross_profit{"amount": 52869000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-11-30sec_edgar
gross_profit{"amount": 26827000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-11-30sec_edgar
gross_profit{"amount": 26042000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-08-31sec_edgar
gross_profit{"amount": 81176000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-05-31sec_edgar
gross_profit{"amount": 20872000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-02-28sec_edgar
gross_profit{"amount": 61382000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-02-28sec_edgar
gross_profit{"amount": 20205000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-11-30sec_edgar
gross_profit{"amount": 40510000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-11-30sec_edgar
gross_profit{"amount": 20305000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-08-31sec_edgar
gross_profit{"amount": 85050000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-05-31sec_edgar
income_tax_expense{"amount": 3586000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-08-31sec_edgar
income_tax_expense{"amount": 9074000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-05-31sec_edgar
income_tax_expense{"amount": 6651000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-02-29sec_edgar
income_tax_expense{"amount": 2358000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-02-29sec_edgar
income_tax_expense{"amount": 4293000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-11-30sec_edgar
income_tax_expense{"amount": 1594000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-11-30sec_edgar
income_tax_expense{"amount": 2699000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-08-31sec_edgar
income_tax_expense{"amount": 7248000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-05-31sec_edgar
income_tax_expense{"amount": 2187000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-02-28sec_edgar
income_tax_expense{"amount": 5505000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-02-28sec_edgar
income_tax_expense{"amount": 1192000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-11-30sec_edgar
income_tax_expense{"amount": 3318000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-11-30sec_edgar
income_tax_expense{"amount": 2127000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-08-31sec_edgar
income_tax_expense{"amount": 10196000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-05-31sec_edgar
industry_sic{"code": "5140", "scheme": "SIC", "description": "Wholesale-Groceries & Related Products"}sec_edgar
intangible_assets{"amount": 142277000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency2012-08-31sec_edgar
intangible_assets{"amount": 143563000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency2012-05-31sec_edgar
intangible_assets{"amount": 29536000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2012-02-29sec_edgar
intangible_assets{"amount": 29952000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2011-11-30sec_edgar
intangible_assets{"amount": 28577000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2011-08-31sec_edgar
intangible_assets{"amount": 0, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": "USD"2011-05-31sec_edgar
interest_expense{"amount": 2709000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2012-08-31sec_edgar
interest_expense{"amount": 2795000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2012-05-31sec_edgar
interest_expense{"amount": 159000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2012-02-29sec_edgar
interest_expense{"amount": 809000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2012-02-29sec_edgar
interest_expense{"amount": 650000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-11-30sec_edgar
interest_expense{"amount": 280000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-11-30sec_edgar
interest_expense{"amount": 370000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-08-31sec_edgar
interest_expense{"amount": 424000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-05-31sec_edgar
interest_expense{"amount": 320000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-02-28sec_edgar
interest_expense{"amount": 105000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-02-28sec_edgar
interest_expense{"amount": 108000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-11-30sec_edgar
interest_expense{"amount": 215000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-11-30sec_edgar
interest_expense{"amount": 107000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-08-31sec_edgar
interest_expense{"amount": 350000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-05-31sec_edgar
inventory{"amount": 37379000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2012-08-31sec_edgar
inventory{"amount": 43933000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2012-05-31sec_edgar
inventory{"amount": 34657000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2012-02-29sec_edgar
inventory{"amount": 43421000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2011-11-30sec_edgar
inventory{"amount": 38655000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2011-08-31sec_edgar
inventory{"amount": 34923000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2011-05-31sec_edgar
long_term_debt_current{"amount": 1400000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}2012-08-31sec_edgar
long_term_debt_current{"amount": 3400000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}2012-05-31sec_edgar
long_term_debt_current{"amount": 0, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}2011-05-31sec_edgar
long_term_debt_noncurrent{"amount": 132280000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2012-08-31sec_edgar
long_term_debt_noncurrent{"amount": 132362000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2012-05-31sec_edgar
long_term_debt_noncurrent{"amount": 0, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2011-05-31sec_edgar
net_income{"amount": 6029000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2012-08-31sec_edgar
net_income{"amount": 13727000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2012-05-31sec_edgar
net_income{"amount": 11769000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2012-02-29sec_edgar
net_income{"amount": 4630000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2012-02-29sec_edgar
net_income{"amount": 7139000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-11-30sec_edgar
net_income{"amount": 2436000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-11-30sec_edgar
net_income{"amount": 4703000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-08-31sec_edgar
net_income{"amount": 12642000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-05-31sec_edgar
net_income{"amount": 4045000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-02-28sec_edgar
net_income{"amount": 9570000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-02-28sec_edgar
net_income{"amount": 5525000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-11-30sec_edgar
net_income{"amount": 1836000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-11-30sec_edgar
net_income{"amount": 3689000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-08-31sec_edgar
net_income{"amount": 18446000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-05-31sec_edgar
noncurrent_assets{"amount": 223749000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2012-08-31sec_edgar
noncurrent_assets{"amount": 225354000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2012-05-31sec_edgar
noncurrent_assets{"amount": 42956000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2012-02-29sec_edgar
noncurrent_assets{"amount": 43395000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2011-11-30sec_edgar
noncurrent_assets{"amount": 41810000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2011-08-31sec_edgar
noncurrent_assets{"amount": 5788000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2011-05-31sec_edgar
noncurrent_liabilities{"amount": 178042000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2012-08-31sec_edgar
noncurrent_liabilities{"amount": 179163000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2012-05-31sec_edgar
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noncurrent_liabilities{"amount": 5373000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2011-11-30sec_edgar
noncurrent_liabilities{"amount": 3027000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2011-08-31sec_edgar