Note 14. Segment and Geographic Information (Tables)

9 Months Ended

Feb. 29, 2012

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Successor		Predecessor
	Three Months Ended February 29, 2012		Three Months Ended February 28, 2011
Sales by product group
Traditional reagents	$	48,371	$	49,605
Capture reagents		20,153		21,539
Instruments		11,362		10,807
Molecular immunohematology		1,484		1,398
Net sales	$	81,370	$	83,349

	Successor		Predecessor
	August 20, 2011 Through February 29, 2012		June 1, 2011 through August 19, 2011		Nine Months Ended February 28, 2011
Sales by product group
Traditional reagents	$	102,362	$	42,936	$	148,873
Capture reagents		45,801		21,239		62,212
Instruments		24,439		9,457		33,319
Molecular immunohematology		3,193		1,278		4,132
Net sales	$	175,795	$	74,910	$	248,536

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

	Successor
	For the Three Months Ended February 29, 2012
	U.S.		Europe		Other		Elims			Consolidated
Sales:
Unaffiliated customers	$	56,007	$	16,750	$	8,613	$	-		$	81,370
Affiliates		3,735		4,508		83		(8,326	)		-
Net Sales	$	59,742	$	21,258	$	8,696	$	(8,326	)	$	81,370
Income from operations	$	5,250	$	1,393	$	2,470	$	-		$	9,113
Goodwill		695,727		152,657		111,835		-			960,219
Intangible assets		660,897		45,292		43,178		-			749,367
Total assets at period end		2,001,009		273,920		174,893		(491,111	)		1,958,711

	Predecessor
	For the Three Months Ended February 28, 2011
	U.S.		Europe		Other		Elims			Consolidated
Sales:
Unaffiliated customers	$	59,875	$	15,998	$	7,476	$	-		$	83,349
Affiliates		3,840		3,313		39		(7,192	)		-
Net Sales	$	63,715	$	19,311	$	7,515	$	(7,192	)	$	83,349
Income (loss) from operations	$	28,111	$	3,213	$	2,543	$	-		$	33,867
Goodwill		73,881		6,993		15,511		-			96,385
Intangible assets		47,679		1,197		6,193		-			55,069
Total assets at period end		657,440		86,162		61,567		(207,861	)		597,308

	Successor
	August 20, 2011 through February 29, 2012
	U.S.			Europe		Other		Elims			Consolidated
Sales:
Unaffiliated customers	$	120,002		$	37,693	$	18,100	$	-		$	175,795
Affiliates		8,162			8,808		207		(17,177	)		-
Net Sales	$	128,164		$	46,501	$	18,307	$	(17,177	)	$	175,795
Income (loss) from operations	$	(19,417	)	$	336	$	2,929	$	-		$	(16,152	)
Goodwill		695,727			152,657		111,835		-			960,219
Intangible assets		660,897			45,292		43,178		-			749,367
Total assets at period end		2,001,009			273,920		174,893		(491,111	)		1,958,711

	Predecessor
	June 1, 2011 through August 19, 2011
	U.S.			Europe		Other		Elims			Consolidated
Sales:
Unaffiliated customers	$	52,364		$	15,100	$	7,446	$	-		$	74,910
Affiliates		3,679			3,992		110		(7,781	)		-
Net Sales	$	56,043		$	19,092	$	7,556	$	(7,781	)	$	74,910
Income (loss) from operations	$	(10,298	)	$	1,619	$	2,171	$	-		$	(6,508	)
Goodwill		70,946			7,239		15,880		-			94,065
Intangible assets		45,871			1,139		6,592		-			53,602
Total assets at period end		732,603			92,440		39,199		(211,847	)		652,395

	Predecessor
	For the Nine Months Ended February 28, 2011
	U.S.		Europe		Other		Elims			Consolidated
Sales:
Unaffiliated customers	$	176,366	$	49,501	$	22,669	$	-		$	248,536
Affiliates		11,782		11,833		209		(23,824	)		-
Net Sales	$	188,148	$	61,334	$	22,878	$	(23,824	)	$	248,536
Income (loss) from operations	$	80,842	$	8,857	$	8,327	$	-		$	98,026
Goodwill		73,881		6,993		15,511		-			96,385
Intangible assets		47,679		1,197		6,193		-			55,069
Total assets at period end		657,440		86,162		61,567		(207,861	)		597,308

Export Sales to Unaffiliated Customers [Table Text Block]

	Successor		Predecessor
	Three Months Ended February 29, 2012		Three Months Ended February 28, 2011
United States	$	1,868	$	1,527
Europe		1,712		1,374
Other		860		453
Total net export sales	$	4,440	$	3,354

	Successor		Predecessor
	August 20, 2011 through February 29, 2012		June 1, 2011 through August 19, 2011		Nine Months Ended February 28, 2011
United States	$	3,619	$	1,417	$	4,804
Europe		3,893		964		4,757
Other		1,493		526		1,583
Total net export sales	$	9,005	$	2,907	$	11,144