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Consolidated Statement of Changes in Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
[1]
AOCI Attributable to Parent [Member]
[1]
Noncontrolling Interest [Member]
Total
Balance (in shares) at May. 31, 2013 [1] 100          
Balance at May. 31, 2013   $ 751,635 [1] $ (89,007) $ (17,922)   $ 644,706
Share-based compensation expense   1,512 [1]       1,512
Net Loss     (182,257)     (182,257)
Other comprehensive income (net of taxes):            
Foreign exchange translation adjustment       4,315   4,315
Changes in fair value of cash flow hedges       340   340
Balance (in shares) at May. 31, 2014 [1] 100          
Balance at May. 31, 2014   753,147 [1] (271,264) (13,267)   468,616
Other comprehensive income (net of taxes):            
Share-based compensation expense   1,512 [1]       1,512
Net Loss     (182,257)     (182,257)
Share-based compensation expense   2,087 [1]       2,087
Net Loss     (60,725)     (60,725)
Foreign exchange translation adjustment       (26,712)   (26,712)
Changes in fair value of cash flow hedges       415   415
Balance (in shares) at May. 31, 2015 [1] 100          
Balance at May. 31, 2015   755,234 [1] (331,989) (39,564)   383,681
Other comprehensive income (net of taxes):            
Share-based compensation expense   2,087 [1]       2,087
Net Loss     (60,725)     (60,725)
Share-based compensation expense   5,326 [1]       5,326
Net Loss     (42,090)     (43,767)
Foreign exchange translation adjustment       (174)   (174)
Changes in fair value of cash flow hedges       331   331
Balance (in shares) at May. 31, 2016 [1] 100          
Balance at May. 31, 2016 [1] 753,709 [1] (374,079) $ (39,407) $ 4,323 344,546
Other comprehensive income (net of taxes):            
Share-based compensation expense   5,326 [1]       5,326
Net Loss     $ (42,090)     (43,767)
Activities with IVD Holdings, Inc.   (851)       (851)
Non-cash dividend distributed   $ (6,000)       (6,000)
Equity of noncontrolling interest         $ 6,000 $ 6,000
[1] Shareholders' equity of Immucor, Inc.