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Note 18 - Condensed Consolidating Balance Sheets (Details) - USD ($)
$ in Thousands
Feb. 29, 2016
May. 31, 2015
Parent Company [Member]    
CURRENT ASSETS:    
Cash and cash equivalents $ 2,680 $ 7,080
Trade accounts receivable, net of allowance for doubtful accounts of $1,978 and $1,669 at February 29, 2016 and May 31, 2015, respectively 26,717 30,442
Intercompany receivable 81,485 68,815
Inventories, net 21,779 18,361
Deferred income tax assets, current portion 2,511 2,512
Prepaid expenses and other current assets 3,864 5,178
Total current assets 139,036 132,388
PROPERTY AND EQUIPMENT, net 39,582 38,915
INVESTMENT IN SUBSIDIARIES 209,211 220,412
GOODWILL 744,045 744,149
INTANGIBLE ASSETS, net 502,355 557,133
DEFERRED FINANCING COSTS, net 21,072 26,399
OTHER ASSETS 23,877 14,533
Total assets 1,679,178 1,733,929
CURRENT LIABILITIES:    
Accounts payable 9,485 6,297
Intercompany payable 10,709 2,389
Accrued interest and interest rate swap liability 7,764 19,288
Accrued expenses and other current liabilities 9,098 13,758
Income taxes payable 30,050 30,061
Deferred revenue, current portion 1,540 1,498
Current portion of long-term debt, net of debt discounts 8,878 4,462
Total current liabilities 77,524 77,753
LONG-TERM DEBT, net of debt discounts 1,030,478 1,033,276
DEFERRED INCOME TAX LIABILITIES 203,432 223,232
OTHER LONG-TERM LIABILITIES 16,885 15,987
Total liabilities 1,328,319 1,350,248
Shareholders' equity of Immucor, Inc. $ 350,859 383,681
Equity of noncontrolling interest (Note 4)  
Total equity $ 350,859  
Total liabilities and equity 1,679,178 1,733,929
Shareholders' equity of Immucor, Inc.:    
Shareholders' equity of Immucor, Inc. 350,859 383,681
Total liabilities and equity 1,679,178 1,733,929
Guarantor Subsidiaries [Member]    
CURRENT ASSETS:    
Cash and cash equivalents (518) (263)
Trade accounts receivable, net of allowance for doubtful accounts of $1,978 and $1,669 at February 29, 2016 and May 31, 2015, respectively 6,463 6,014
Intercompany receivable 23,737 24,201
Inventories, net 15,917 13,706
Deferred income tax assets, current portion 2,254 2,253
Prepaid expenses and other current assets 419 426
Total current assets 48,272 46,337
PROPERTY AND EQUIPMENT, net 12,677 13,849
INVESTMENT IN SUBSIDIARIES 5,020 5,021
GOODWILL 47,985 47,640
INTANGIBLE ASSETS, net $ 56,081 $ 59,164
DEFERRED FINANCING COSTS, net
OTHER ASSETS $ 234 $ 310
Total assets 170,269 172,321
CURRENT LIABILITIES:    
Accounts payable 3,641 2,604
Intercompany payable $ 98,863 $ 91,547
Accrued interest and interest rate swap liability
Accrued expenses and other current liabilities $ 5,013 $ 5,131
Income taxes payable $ (30,092) (30,074)
Deferred revenue, current portion 7
Current portion of long-term debt, net of debt discounts 7
Total current liabilities $ 77,425 $ 69,222
LONG-TERM DEBT, net of debt discounts
DEFERRED INCOME TAX LIABILITIES $ (194) $ 3,639
OTHER LONG-TERM LIABILITIES 12,583 11,908
Total liabilities 89,814 84,769
Shareholders' equity of Immucor, Inc. $ 80,455 87,552
Equity of noncontrolling interest (Note 4)  
Total equity $ 80,455  
Total liabilities and equity 170,269 172,321
Shareholders' equity of Immucor, Inc.:    
Shareholders' equity of Immucor, Inc. 80,455 87,552
Total liabilities and equity 170,269 172,321
Non-Guarantor Subsidiaries [Member]    
CURRENT ASSETS:    
Cash and cash equivalents 10,028 11,546
Trade accounts receivable, net of allowance for doubtful accounts of $1,978 and $1,669 at February 29, 2016 and May 31, 2015, respectively 26,790 31,218
Intercompany receivable 14,788 8,861
Inventories, net 12,086 11,830
Deferred income tax assets, current portion 508 375
Prepaid expenses and other current assets 5,534 5,557
Total current assets 69,734 69,387
PROPERTY AND EQUIPMENT, net 20,529 20,810
INVESTMENT IN SUBSIDIARIES 3,019 3,019
GOODWILL 48,811 50,469
INTANGIBLE ASSETS, net $ 50,396 $ 33,997
DEFERRED FINANCING COSTS, net
OTHER ASSETS $ 444 $ 342
Total assets 192,933 178,024
CURRENT LIABILITIES:    
Accounts payable 4,429 4,965
Intercompany payable $ 10,438 $ 7,941
Accrued interest and interest rate swap liability
Accrued expenses and other current liabilities $ 5,392 $ 7,319
Income taxes payable 3,150 3,509
Deferred revenue, current portion $ 1,116 $ 1,198
Current portion of long-term debt, net of debt discounts
Total current liabilities $ 24,525 $ 24,932
LONG-TERM DEBT, net of debt discounts
DEFERRED INCOME TAX LIABILITIES $ 16,113 $ 9,616
OTHER LONG-TERM LIABILITIES 8,547 1,317
Total liabilities 49,185 35,865
Shareholders' equity of Immucor, Inc. 137,985 142,159
Equity of noncontrolling interest (Note 4) 5,763  
Total equity 143,748  
Total liabilities and equity 192,933 178,024
Shareholders' equity of Immucor, Inc.:    
Shareholders' equity of Immucor, Inc. 137,985 142,159
Total liabilities and equity $ 192,933 $ 178,024
Consolidation, Eliminations [Member]    
CURRENT ASSETS:    
Cash and cash equivalents
Trade accounts receivable, net of allowance for doubtful accounts of $1,978 and $1,669 at February 29, 2016 and May 31, 2015, respectively
Intercompany receivable $ (120,010) $ (101,877)
Inventories, net (1,938) (2,050)
Deferred income tax assets, current portion $ 748 $ 791
Prepaid expenses and other current assets
Total current assets $ (121,200) $ (103,136)
PROPERTY AND EQUIPMENT, net
INVESTMENT IN SUBSIDIARIES $ (217,250) $ (228,452)
GOODWILL
INTANGIBLE ASSETS, net
DEFERRED FINANCING COSTS, net
OTHER ASSETS $ (7,250)
Total assets $ (345,700) $ (331,588)
CURRENT LIABILITIES:    
Accounts payable
Intercompany payable $ (120,010) $ (101,877)
Accrued interest and interest rate swap liability
Accrued expenses and other current liabilities
Income taxes payable
Deferred revenue, current portion
Current portion of long-term debt, net of debt discounts
Total current liabilities $ (120,010) $ (101,877)
LONG-TERM DEBT, net of debt discounts
DEFERRED INCOME TAX LIABILITIES
OTHER LONG-TERM LIABILITIES $ (7,250)
Total liabilities (127,260) $ (101,877)
Shareholders' equity of Immucor, Inc. $ (218,440) (229,711)
Equity of noncontrolling interest (Note 4)  
Total equity $ (218,440)  
Total liabilities and equity (345,700) (331,588)
Shareholders' equity of Immucor, Inc.:    
Shareholders' equity of Immucor, Inc. (218,440) (229,711)
Total liabilities and equity (345,700) (331,588)
Cash and cash equivalents 12,190 18,363
Trade accounts receivable, net of allowance for doubtful accounts of $1,978 and $1,669 at February 29, 2016 and May 31, 2015, respectively $ 59,970 $ 67,674
Intercompany receivable
Inventories, net $ 47,844 $ 41,847
Deferred income tax assets, current portion 6,021 5,931
Prepaid expenses and other current assets 9,817 11,161
Total current assets 135,842 144,976
PROPERTY AND EQUIPMENT, net $ 72,788 $ 73,574
INVESTMENT IN SUBSIDIARIES
GOODWILL $ 840,841 $ 842,258
INTANGIBLE ASSETS, net 608,832 650,294
DEFERRED FINANCING COSTS, net 21,072 26,399
OTHER ASSETS 17,305 15,185
Total assets 1,696,680 1,752,686
Accounts payable $ 17,555 $ 13,866
Intercompany payable
Accrued interest and interest rate swap liability $ 7,764 $ 19,288
Accrued expenses and other current liabilities 19,503 26,208
Income taxes payable 3,108 3,496
Deferred revenue, current portion 2,656 2,703
Current portion of long-term debt, net of debt discounts 8,878 4,469
Total current liabilities 59,464 70,030
LONG-TERM DEBT, net of debt discounts 1,030,478 1,033,276
DEFERRED INCOME TAX LIABILITIES 219,351 236,487
OTHER LONG-TERM LIABILITIES 30,765 29,212
Total liabilities 1,340,058 1,369,005
Shareholders' equity of Immucor, Inc. 350,859 $ 383,681
Equity of noncontrolling interest (Note 4) 5,763
Total equity 356,622 $ 383,681
Total liabilities and equity 1,696,680 1,752,686
Shareholders' equity of Immucor, Inc. 350,859 383,681
Total liabilities and equity $ 1,696,680 $ 1,752,686