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Note 15 - Condensed Consolidating Financial Information Of Guarantor Subsidiaries (Detail) - Condensed Consolidating Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 29, 2012
Aug. 19, 2011
May 31, 2011
Feb. 28, 2011
May 31, 2010
CURRENT ASSETS:          
Cash and cash equivalents $ 28,005 $ 322,963 $ 302,603 $ 274,678 $ 202,649
Accounts receivable, net 67,798   63,324    
Inventories 34,745   32,914    
Deferred income tax assets, current portion 6,507   15,884    
Prepaid expenses and other current assets 5,854   11,164    
Total current assets 142,909   425,889    
PROPERTY AND EQUIPMENT, Net 65,548   58,216    
GOODWILL 960,219   93,767    
INTANGIBLE ASSETS, Net 749,367   54,133    
DEFERRED FINANCING COSTS 39,986        
OTHER ASSETS 682   1,122    
Total assets 1,958,711   633,127    
CURRENT LIABILITIES:          
Accounts payable 11,454   10,790    
Accrued expenses and other current liabilities 51,178   20,331    
Income taxes payable 11,981   8,294    
Deferred revenue, current portion 2,983   7,495    
Current portion of long term debt, net of debt discounts 3,960   0    
Total current liabilities 81,556   46,910    
LONG TERM DEBT, NET OF DEBT DISCOUNTS 987,215   0    
DEFERRED REVENUE 501   6,080    
DEFERRED INCOME TAX LIABILITIES 245,386   9,264    
OTHER LONG-TERM LIABILITIES 2,312   2,001    
Total liabilities 1,316,970   64,255    
SHAREHOLDERS' EQUITY:          
Total shareholders’ equity 641,741   568,872    
Total liabilities and shareholders’ equity 1,958,711   633,127    
Total [Member] | Predecessor [Member]
         
CURRENT ASSETS:          
Cash and cash equivalents     302,603    
Accounts receivable, net     63,324    
Inventories     32,914    
Deferred income tax assets, current portion     15,884    
Prepaid expenses and other current assets     11,164    
Total current assets     425,889    
PROPERTY AND EQUIPMENT, Net     58,216    
GOODWILL     93,767    
INTANGIBLE ASSETS, Net     54,133    
OTHER ASSETS     1,122    
Total assets     633,127    
CURRENT LIABILITIES:          
Accounts payable     10,790    
Accrued expenses and other current liabilities     20,331    
Income taxes payable     8,294    
Deferred revenue, current portion     7,495    
Total current liabilities     46,910    
DEFERRED REVENUE     6,080    
DEFERRED INCOME TAX LIABILITIES     9,264    
OTHER LONG-TERM LIABILITIES     2,001    
Total liabilities     64,255    
SHAREHOLDERS' EQUITY:          
Total shareholders’ equity     568,872    
Total liabilities and shareholders’ equity     633,127    
Total [Member] | Successor [Member]
         
CURRENT ASSETS:          
Cash and cash equivalents 28,005        
Accounts receivable, net 67,798        
Inventories 34,745        
Deferred income tax assets, current portion 6,507        
Prepaid expenses and other current assets 5,854        
Total current assets 142,909        
PROPERTY AND EQUIPMENT, Net 65,548        
GOODWILL 960,219        
INTANGIBLE ASSETS, Net 749,367        
DEFERRED FINANCING COSTS 39,986        
OTHER ASSETS 682        
Total assets 1,958,711        
CURRENT LIABILITIES:          
Accounts payable 11,454        
Accrued expenses and other current liabilities 51,178        
Income taxes payable 11,981        
Deferred revenue, current portion 2,983        
Current portion of long term debt, net of debt discounts 3,960        
Total current liabilities 81,556        
LONG TERM DEBT, NET OF DEBT DISCOUNTS 987,215        
DEFERRED REVENUE 501        
DEFERRED INCOME TAX LIABILITIES 245,386        
OTHER LONG-TERM LIABILITIES 2,312        
Total liabilities 1,316,970        
SHAREHOLDERS' EQUITY:          
Total shareholders’ equity 641,741        
Total liabilities and shareholders’ equity 1,958,711        
Corporate Elimination [Member] | Predecessor [Member]
         
CURRENT ASSETS:          
Cash and cash equivalents     (80)    
Intercompany receivable     (6,235)    
Prepaid expenses and other current assets     (24,554)    
Total current assets     (30,869)    
INVESTMENT IN SUBSIDIARIES     (247,576)    
DEFERRED INCOME TAX ASSETS     (1,869)    
OTHER ASSETS     376    
Total assets     (279,938)    
CURRENT LIABILITIES:          
Accounts payable     (80)    
Intercompany payable     (37,686)    
Income taxes payable     (24,554)    
Total current liabilities     (62,320)    
DEFERRED INCOME TAX LIABILITIES     (1,493)    
Total liabilities     (63,813)    
SHAREHOLDERS' EQUITY:          
Total shareholders’ equity     (216,125)    
Total liabilities and shareholders’ equity     (279,938)    
Corporate Elimination [Member] | Successor [Member]
         
CURRENT ASSETS:          
Cash and cash equivalents (144)        
Intercompany receivable (8,175)        
Prepaid expenses and other current assets (30,017)        
Total current assets (38,336)        
INVESTMENT IN SUBSIDIARIES (447,302)        
OTHER ASSETS (5,731)        
Total assets (491,369)        
CURRENT LIABILITIES:          
Intercompany payable (44,836)        
Income taxes payable (30,017)        
Total current liabilities (74,853)        
DEFERRED INCOME TAX LIABILITIES (5,731)        
Total liabilities (80,584)        
SHAREHOLDERS' EQUITY:          
Total shareholders’ equity (410,785)        
Total liabilities and shareholders’ equity (491,369)        
Non-Guarantors [Member] | Predecessor [Member]
         
CURRENT ASSETS:          
Cash and cash equivalents     52,297    
Accounts receivable, net     37,033    
Intercompany receivable     5,925    
Inventories     10,905    
Deferred income tax assets, current portion     300    
Prepaid expenses and other current assets     2,100    
Total current assets     108,560    
PROPERTY AND EQUIPMENT, Net     18,259    
INVESTMENT IN SUBSIDIARIES     5    
GOODWILL     22,821    
INTANGIBLE ASSETS, Net     7,388    
DEFERRED INCOME TAX ASSETS     178    
OTHER ASSETS     647    
Total assets     157,858    
CURRENT LIABILITIES:          
Accounts payable     3,083    
Intercompany payable     11,829    
Accrued expenses and other current liabilities     8,939    
Income taxes payable     3,813    
Deferred revenue, current portion     2,686    
Total current liabilities     30,350    
DEFERRED REVENUE     1,875    
DEFERRED INCOME TAX LIABILITIES     784    
OTHER LONG-TERM LIABILITIES     1,224    
Total liabilities     34,233    
SHAREHOLDERS' EQUITY:          
Total shareholders’ equity     123,625    
Total liabilities and shareholders’ equity     157,858    
Non-Guarantors [Member] | Successor [Member]
         
CURRENT ASSETS:          
Cash and cash equivalents 13,559        
Accounts receivable, net 40,020        
Intercompany receivable 7,608        
Inventories 10,060        
Deferred income tax assets, current portion 394        
Prepaid expenses and other current assets 2,865        
Total current assets 74,506        
PROPERTY AND EQUIPMENT, Net 20,376        
INVESTMENT IN SUBSIDIARIES 4        
GOODWILL 264,492        
INTANGIBLE ASSETS, Net 88,470        
OTHER ASSETS 365        
Total assets 448,213        
CURRENT LIABILITIES:          
Accounts payable 3,042        
Intercompany payable 7,501        
Accrued expenses and other current liabilities 9,145        
Income taxes payable 4,481        
Deferred revenue, current portion 1,405        
Total current liabilities 25,574        
DEFERRED REVENUE 58        
DEFERRED INCOME TAX LIABILITIES 28,515        
OTHER LONG-TERM LIABILITIES 1,215        
Total liabilities 55,362        
SHAREHOLDERS' EQUITY:          
Total shareholders’ equity 392,851        
Total liabilities and shareholders’ equity 448,213        
Guarantor [Member] | Predecessor [Member]
         
CURRENT ASSETS:          
Accounts receivable, net     377    
Inventories     1,253    
Deferred income tax assets, current portion     4,466    
Prepaid expenses and other current assets     24,895    
Total current assets     30,991    
PROPERTY AND EQUIPMENT, Net     856    
GOODWILL     53,143    
INTANGIBLE ASSETS, Net     45,695    
OTHER ASSETS     99    
Total assets     130,784    
CURRENT LIABILITIES:          
Accounts payable     1,463    
Intercompany payable     25,227    
Accrued expenses and other current liabilities     1,568    
Deferred revenue, current portion     31    
Total current liabilities     28,289    
DEFERRED REVENUE     22    
DEFERRED INCOME TAX LIABILITIES     9,973    
Total liabilities     38,284    
SHAREHOLDERS' EQUITY:          
Total shareholders’ equity     92,500    
Total liabilities and shareholders’ equity     130,784    
Guarantor [Member] | Successor [Member]
         
CURRENT ASSETS:          
Accounts receivable, net 547        
Intercompany receivable 94        
Inventories 1,540        
Deferred income tax assets, current portion 219        
Prepaid expenses and other current assets 30,567        
Total current assets 32,967        
PROPERTY AND EQUIPMENT, Net 1,139        
GOODWILL 6,659        
INTANGIBLE ASSETS, Net 10,519        
OTHER ASSETS 5,839        
Total assets 57,123        
CURRENT LIABILITIES:          
Accounts payable 939        
Intercompany payable 37,056        
Accrued expenses and other current liabilities 1,179        
Deferred revenue, current portion 15        
Total current liabilities 39,189        
Total liabilities 39,189        
SHAREHOLDERS' EQUITY:          
Total shareholders’ equity 17,934        
Total liabilities and shareholders’ equity 57,123        
Immucor Inc [Member] | Predecessor [Member]
         
CURRENT ASSETS:          
Cash and cash equivalents     250,386    
Accounts receivable, net     25,914    
Intercompany receivable     310    
Inventories     20,756    
Deferred income tax assets, current portion     11,118    
Prepaid expenses and other current assets     8,723    
Total current assets     317,207    
PROPERTY AND EQUIPMENT, Net     39,101    
INVESTMENT IN SUBSIDIARIES     247,571    
GOODWILL     17,803    
INTANGIBLE ASSETS, Net     1,050    
DEFERRED INCOME TAX ASSETS     1,691    
Total assets     624,423    
CURRENT LIABILITIES:          
Accounts payable     6,324    
Intercompany payable     630    
Accrued expenses and other current liabilities     9,824    
Income taxes payable     29,035    
Deferred revenue, current portion     4,778    
Total current liabilities     50,591    
DEFERRED REVENUE     4,183    
OTHER LONG-TERM LIABILITIES     777    
Total liabilities     55,551    
SHAREHOLDERS' EQUITY:          
Total shareholders’ equity     568,872    
Total liabilities and shareholders’ equity     624,423    
Immucor Inc [Member] | Successor [Member]
         
CURRENT ASSETS:          
Cash and cash equivalents 14,590        
Accounts receivable, net 27,231        
Intercompany receivable 473        
Inventories 23,145        
Deferred income tax assets, current portion 5,894        
Prepaid expenses and other current assets 2,439        
Total current assets 73,772        
PROPERTY AND EQUIPMENT, Net 44,033        
INVESTMENT IN SUBSIDIARIES 447,298        
GOODWILL 689,068        
INTANGIBLE ASSETS, Net 650,378        
DEFERRED FINANCING COSTS 39,986        
OTHER ASSETS 209        
Total assets 1,944,744        
CURRENT LIABILITIES:          
Accounts payable 7,473        
Intercompany payable 279        
Accrued expenses and other current liabilities 40,854        
Income taxes payable 37,517        
Deferred revenue, current portion 1,563        
Current portion of long term debt, net of debt discounts 3,960        
Total current liabilities 91,646        
LONG TERM DEBT, NET OF DEBT DISCOUNTS 987,215        
DEFERRED REVENUE 443        
DEFERRED INCOME TAX LIABILITIES 222,602        
OTHER LONG-TERM LIABILITIES 1,097        
Total liabilities 1,303,003        
SHAREHOLDERS' EQUITY:          
Total shareholders’ equity 641,741        
Total liabilities and shareholders’ equity 1,944,744        
Predecessor [Member]
         
CURRENT ASSETS:          
Inventories     32,914    
GOODWILL   94,065 93,767    
SHAREHOLDERS' EQUITY:          
Total shareholders’ equity   576,646 568,872    
Successor [Member]
         
CURRENT ASSETS:          
Inventories 34,745        
GOODWILL 960,219 0      
SHAREHOLDERS' EQUITY:          
Total shareholders’ equity $ 641,741