XML 62 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 5 - Goodwill
3 Months Ended
Aug. 31, 2012
Goodwill Disclosure [Text Block]
5.     GOODWILL

         
Successor
 
             
   
August 31, 2012
   
May 31, 2012
 
   
(in thousands)
   
(in thousands)
 
Balance at beginning of period
  $ 966,338     $ -  
Additions:
               
Acquisition of Immucor, Inc.
    -       972,295  
Foreign currency translation adjustment
    1,554       (5,957 )
Balance at end of period
  $ 967,892     $ 966,338