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Note 20 - Condensed Consolidating Financial Information Of Guarantor Subsidiaries (Detail) - Condensed Consolidating Statements of Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
May 31, 2012
Feb. 29, 2012
Nov. 30, 2011
Aug. 19, 2011
May 31, 2011
Feb. 28, 2011
Nov. 30, 2010
Aug. 31, 2010
May 31, 2012
May 31, 2012
Aug. 31, 2012
May 31, 2011
May 31, 2010
NET SALES $ 86,019 $ 81,370 $ 83,035 $ 74,910 $ 84,555 $ 83,349 $ 81,546 $ 83,641   $ 261,814 $ 11,390 $ 333,091 $ 329,073
COST OF SALES (exclusive of amortization shown separately below)       22,955           105,698   96,175 95,349
GROSS MARGIN 58,491 52,782 40,609 51,955 59,845 59,019 58,385 59,667   156,116 4,234 236,916 233,724
OPERATING EXPENSES:                          
Research and development       4,895           13,929   15,900 15,437
Selling and marketing       10,510           32,913   36,431 36,995
Distribution       3,952           14,333   16,508 14,831
General and administrative       38,175           38,316   37,747 36,841
Amortization of intangibles       931           39,224   4,333 4,278
Certain litigation expenses                 22,000 22,000      
Total operating expenses       58,463           160,715   110,919 108,382
INCOME (LOSS) FROM OPERATIONS 11,553 9,113 (24,713) (6,508) 27,971 33,867 31,957 32,202   (4,599) (552) 125,997 125,342
NON-OPERATING INCOME (EXPENSE):                          
Interest income       142           7   706 454
Interest expense                   77,048   70 33
Other, net       2,673           447   3,997 (551)
Total non-operating income (expense)       2,815           (76,594)   4,633 (130)
INCOME (LOSS) BEFORE INCOME TAXES       (3,693)           (81,193)   130,630 125,212
PROVISION (BENEFIT) FOR INCOME TAXES       2,681           (31,546)   41,303 42,629
NET INCOME (LOSS) BEFORE EARNINGS OF CONSOLIDATED SUBSIDIARIES (7,895) (9,131) (30,179) (6,374) 24,159 22,686 21,063 21,419   (49,647) (2,442) 89,327 82,583
NET INCOME (LOSS)                       89,327  
Immucor Inc [Member] | Successor [Member]
                         
NET SALES                   195,377      
COST OF SALES (exclusive of amortization shown separately below)                   73,109      
GROSS MARGIN                   122,268      
OPERATING EXPENSES:                          
Research and development                   7,724      
Selling and marketing                   17,868      
Distribution                   8,697      
General and administrative                   26,850      
Amortization of intangibles                   37,173      
Certain litigation expenses                   22,000      
Total operating expenses                   120,312      
INCOME (LOSS) FROM OPERATIONS                   1,956     123,832
NON-OPERATING INCOME (EXPENSE):                          
Interest expense                   (77,066)      
Other, net                   406      
Total non-operating income (expense)                   (76,660)      
INCOME (LOSS) BEFORE INCOME TAXES                   (74,704)      
PROVISION (BENEFIT) FOR INCOME TAXES                   (29,426)      
NET INCOME (LOSS) BEFORE EARNINGS OF CONSOLIDATED SUBSIDIARIES                   (45,278)      
Net Income (Loss) of consolidated subsidiaries                   (4,369)      
NET INCOME (LOSS)                   (49,647)      
Immucor Inc [Member] | Predecessor [Member]
                         
NET SALES       55,063               244,339 249,162
COST OF SALES (exclusive of amortization shown separately below)       17,070               67,726 70,433
GROSS MARGIN       37,993               176,613 178,729
OPERATING EXPENSES:                          
Research and development       2,390               6,815 6,160
Selling and marketing       5,321               17,265 17,716
Distribution       2,331               9,932 8,839
General and administrative       33,903               24,899 21,643
Amortization of intangibles       117               539 539
Total operating expenses       44,062               59,450 54,897
INCOME (LOSS) FROM OPERATIONS       (6,069)               117,163  
NON-OPERATING INCOME (EXPENSE):                          
Interest income       46               279 220
Interest expense                       (56) (15)
Other, net       (246)               (103) (469)
Total non-operating income (expense)       (200)               120 (264)
INCOME (LOSS) BEFORE INCOME TAXES       (6,269)               117,283 123,568
PROVISION (BENEFIT) FOR INCOME TAXES       1,497               42,051 42,969
NET INCOME (LOSS) BEFORE EARNINGS OF CONSOLIDATED SUBSIDIARIES       (7,766)               75,232 80,599
Net Income (Loss) of consolidated subsidiaries       1,392               14,095 1,984
NET INCOME (LOSS)       (6,374)               89,327 82,583
Guarantor [Member] | Successor [Member]
                         
NET SALES                   4,087      
COST OF SALES (exclusive of amortization shown separately below)                   3,844      
GROSS MARGIN                   243      
OPERATING EXPENSES:                          
Research and development                   6,113      
Selling and marketing                   1,654      
Distribution                   137      
General and administrative                   1,682      
Amortization of intangibles                   161      
Total operating expenses                   9,747      
INCOME (LOSS) FROM OPERATIONS                   (9,504)     (17,970)
NON-OPERATING INCOME (EXPENSE):                          
INCOME (LOSS) BEFORE INCOME TAXES                   (9,504)      
PROVISION (BENEFIT) FOR INCOME TAXES                   (3,275)      
NET INCOME (LOSS) BEFORE EARNINGS OF CONSOLIDATED SUBSIDIARIES                   (6,229)      
NET INCOME (LOSS)                   (6,229)      
Guarantor [Member] | Predecessor [Member]
                         
NET SALES       980               4,577 4,385
COST OF SALES (exclusive of amortization shown separately below)       722               3,549 4,115
GROSS MARGIN       258               1,028 270
OPERATING EXPENSES:                          
Research and development       2,471               8,925 9,114
Selling and marketing       568               1,919 1,674
Distribution       34               130 91
General and administrative       657               2,892 3,866
Amortization of intangibles       757               3,544 3,495
Total operating expenses       4,487               17,410 18,240
INCOME (LOSS) FROM OPERATIONS       (4,229)               (16,382)  
NON-OPERATING INCOME (EXPENSE):                          
Interest expense                         (3)
Other, net       14               4,168  
Total non-operating income (expense)       14               4,168 (3)
INCOME (LOSS) BEFORE INCOME TAXES       (4,215)               (12,214) (17,973)
PROVISION (BENEFIT) FOR INCOME TAXES       (1,598)               (8,721) (6,434)
NET INCOME (LOSS) BEFORE EARNINGS OF CONSOLIDATED SUBSIDIARIES       (2,617)               (3,493) (11,539)
NET INCOME (LOSS)       (2,617)               (3,493) (11,539)
Non-Guarantors [Member] | Successor [Member]
                         
NET SALES                   97,528      
COST OF SALES (exclusive of amortization shown separately below)                   63,923      
GROSS MARGIN                   33,605      
OPERATING EXPENSES:                          
Research and development                   92      
Selling and marketing                   13,391      
Distribution                   5,499      
General and administrative                   9,784      
Amortization of intangibles                   1,890      
Total operating expenses                   30,656      
INCOME (LOSS) FROM OPERATIONS                   2,949     19,480
NON-OPERATING INCOME (EXPENSE):                          
Interest income                   89      
Interest expense                   (64)      
Other, net                   41      
Total non-operating income (expense)                   66      
INCOME (LOSS) BEFORE INCOME TAXES                   3,015      
PROVISION (BENEFIT) FOR INCOME TAXES                   1,155      
NET INCOME (LOSS) BEFORE EARNINGS OF CONSOLIDATED SUBSIDIARIES                   1,860      
NET INCOME (LOSS)                   1,860      
Non-Guarantors [Member] | Predecessor [Member]
                         
NET SALES       26,648               116,748 107,605
COST OF SALES (exclusive of amortization shown separately below)       12,944               57,473 52,880
GROSS MARGIN       13,704               59,275 54,725
OPERATING EXPENSES:                          
Research and development       34               160 163
Selling and marketing       4,621               17,247 17,605
Distribution       1,587               6,446 5,901
General and administrative       3,615               9,956 11,332
Amortization of intangibles       57               250 244
Total operating expenses       9,914               34,059 35,245
INCOME (LOSS) FROM OPERATIONS       3,790               25,216  
NON-OPERATING INCOME (EXPENSE):                          
Interest income       117               527 422
Interest expense       (21)               (114) (203)
Other, net       2,905               (68) (82)
Total non-operating income (expense)       3,001               345 137
INCOME (LOSS) BEFORE INCOME TAXES       6,791               25,561 19,617
PROVISION (BENEFIT) FOR INCOME TAXES       2,782               7,973 6,094
NET INCOME (LOSS) BEFORE EARNINGS OF CONSOLIDATED SUBSIDIARIES       4,009               17,588 13,523
NET INCOME (LOSS)       4,009               17,588 13,523
Intersegment Elimination [Member] | Successor [Member]
                         
NET SALES                   (35,178)      
COST OF SALES (exclusive of amortization shown separately below)                   (35,178)      
NON-OPERATING INCOME (EXPENSE):                          
Interest income                   (82)      
Interest expense                   82      
Net Income (Loss) of consolidated subsidiaries                   4,369      
NET INCOME (LOSS)                   4,369      
Intersegment Elimination [Member] | Predecessor [Member]
                         
NET SALES       (7,781)               (32,573) (32,079)
COST OF SALES (exclusive of amortization shown separately below)       (7,781)               (32,573) (32,079)
NON-OPERATING INCOME (EXPENSE):                          
Interest income       (21)               (100) (188)
Interest expense       21               100 188
Net Income (Loss) of consolidated subsidiaries       (1,392)               (14,095) (1,984)
NET INCOME (LOSS)       (1,392)               (14,095) (1,984)
Total [Member] | Successor [Member]
                         
NET SALES                   261,814      
COST OF SALES (exclusive of amortization shown separately below)                   105,698      
GROSS MARGIN                   156,116      
OPERATING EXPENSES:                          
Research and development                   13,929      
Selling and marketing                   32,913      
Distribution                   14,333      
General and administrative                   38,316      
Amortization of intangibles                   39,224      
Certain litigation expenses                   22,000      
Total operating expenses                   160,715      
INCOME (LOSS) FROM OPERATIONS                   (4,599)     125,342
NON-OPERATING INCOME (EXPENSE):                          
Interest income                   7      
Interest expense                   (77,048)      
Other, net                   447      
Total non-operating income (expense)                   (76,594)      
INCOME (LOSS) BEFORE INCOME TAXES                   (81,193)      
PROVISION (BENEFIT) FOR INCOME TAXES                   (31,546)      
NET INCOME (LOSS) BEFORE EARNINGS OF CONSOLIDATED SUBSIDIARIES                   (49,647)      
NET INCOME (LOSS)                   (49,647)      
Total [Member] | Predecessor [Member]
                         
NET SALES       74,910               333,091 329,073
COST OF SALES (exclusive of amortization shown separately below)       22,955               96,175 95,349
GROSS MARGIN       51,955               236,916 233,724
OPERATING EXPENSES:                          
Research and development       4,895               15,900 15,437
Selling and marketing       10,510               36,431 36,995
Distribution       3,952               16,508 14,831
General and administrative       38,175               37,747 36,841
Amortization of intangibles       931               4,333 4,278
Total operating expenses       58,463               110,919 108,382
INCOME (LOSS) FROM OPERATIONS       (6,508)               125,997  
NON-OPERATING INCOME (EXPENSE):                          
Interest income       142               706 454
Interest expense                       (70) (33)
Other, net       2,673               3,997 (551)
Total non-operating income (expense)       2,815               4,633 (130)
INCOME (LOSS) BEFORE INCOME TAXES       (3,693)               130,630 125,212
PROVISION (BENEFIT) FOR INCOME TAXES       2,681               41,303 42,629
NET INCOME (LOSS) BEFORE EARNINGS OF CONSOLIDATED SUBSIDIARIES       (6,374)               89,327 82,583
NET INCOME (LOSS)       (6,374)               89,327 82,583
Successor [Member]
                         
NON-OPERATING INCOME (EXPENSE):                          
NET INCOME (LOSS)                   (49,647)      
Predecessor [Member]
                         
NON-OPERATING INCOME (EXPENSE):                          
NET INCOME (LOSS)       $ (6,374)                 $ 82,583