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Note 16 - Consolidating Statements of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Aug. 31, 2016
Aug. 31, 2015
May 31, 2016
Parent Company [Member] | Reportable Legal Entities [Member]      
Net sales $ 64,174 $ 63,887  
Cost of sales (*) [1] 21,480 20,264  
Gross profit 42,694 43,623  
Operating expenses:      
Research and development 3,752 2,639  
Selling and marketing 7,782 6,401  
Distribution 2,144 2,443  
General and administrative 7,990 7,288  
Amortization expense 11,971 11,972  
Total operating expenses 33,639 30,743  
Income (loss) from operations 9,055 12,880  
Non-operating (expense) income:      
Interest income 195 39  
Interest expense (22,351) (22,384)  
Other, net 2,495 525  
Total non-operating net expense (19,661) (21,820)  
(Loss) income before income taxes (10,606) (8,940)  
(Benefit) provision for income taxes (4,720) (2,250)  
Net (loss) income before earnings of consolidated subsidaries (5,886) (6,690)  
Net income (loss) of consolidated subsidiaries (2,774) (527)  
Net (loss) income (8,660) (7,217)  
Net loss attributable to noncontrolling interest    
Net loss attributable to shareholders of Immucor, Inc. (8,660)    
Net sales 64,174 63,887  
Cost of sales (*) [1] 21,480 20,264  
Gross profit 42,694 43,623  
Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member]      
Net sales 16,259 14,718  
Cost of sales (*) [1] 9,397 8,967  
Gross profit 6,862 5,751  
Operating expenses:      
Research and development 4,295 4,019  
Selling and marketing 2,191 2,545  
Distribution 312 389  
General and administrative 1,612 1,300  
Amortization expense 1,672 1,069  
Total operating expenses 10,082 9,322  
Income (loss) from operations (3,220) (3,571)  
Non-operating (expense) income:      
Interest income 5  
Interest expense (842) (118)  
Other, net 539 (128)  
Total non-operating net expense (298) (246)  
(Loss) income before income taxes (3,518) (3,817)  
(Benefit) provision for income taxes (776) (1,401)  
Net (loss) income before earnings of consolidated subsidaries (2,742) (2,416)  
Net income (loss) of consolidated subsidiaries  
Net (loss) income (2,742) (2,416)  
Net loss attributable to noncontrolling interest    
Net loss attributable to shareholders of Immucor, Inc. (2,742)    
Net sales 16,259 14,718  
Cost of sales (*) [1] 9,397 8,967  
Gross profit 6,862 5,751  
Non-Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member]      
Net sales 36,127 35,299  
Cost of sales (*) [1] 23,551 22,603  
Gross profit 12,576 12,696  
Operating expenses:      
Research and development 157 172  
Selling and marketing 5,114 5,041  
Distribution 1,646 1,587  
General and administrative 1,917 2,158  
Amortization expense 535 537  
Total operating expenses 9,369 9,495  
Income (loss) from operations 3,207 3,201  
Non-operating (expense) income:      
Interest income 99 25  
Interest expense (12) (12)  
Other, net (2,407) (524)  
Total non-operating net expense (2,320) (511)  
(Loss) income before income taxes 887 2,690  
(Benefit) provision for income taxes 919 801  
Net (loss) income before earnings of consolidated subsidaries (32) 1,889  
Net income (loss) of consolidated subsidiaries  
Net (loss) income (32) 1,889  
Net loss attributable to noncontrolling interest    
Net loss attributable to shareholders of Immucor, Inc. (32)    
Net sales 36,127 35,299  
Cost of sales (*) [1] 23,551 22,603  
Gross profit 12,576 12,696  
Immucor Inc and Subsidiaries [Member] | Reportable Legal Entities [Member]      
Net sales 98,593    
Cost of sales (*) [1] 36,461    
Gross profit 62,132    
Operating expenses:      
Research and development 8,204    
Selling and marketing 15,087    
Distribution 4,102    
General and administrative 11,519    
Amortization expense 14,178    
Total operating expenses 53,090    
Income (loss) from operations 9,042    
Non-operating (expense) income:      
Interest income 196    
Interest expense (23,102)    
Other, net 627    
Total non-operating net expense (22,279)    
(Loss) income before income taxes (13,237)    
(Benefit) provision for income taxes (4,577)    
Net (loss) income before earnings of consolidated subsidaries (8,660)    
Net income (loss) of consolidated subsidiaries    
Net (loss) income (8,660)    
Net loss attributable to noncontrolling interest    
Net loss attributable to shareholders of Immucor, Inc. (8,660)    
Net sales 98,593    
Cost of sales (*) [1] 36,461    
Gross profit 62,132    
Consolidation, Eliminations [Member]      
Net sales (17,967) (17,192)  
Cost of sales (*) [1] (17,967) (17,192)  
Gross profit  
Operating expenses:      
Research and development  
Selling and marketing  
Distribution  
General and administrative  
Amortization expense  
Total operating expenses  
Income (loss) from operations  
Non-operating (expense) income:      
Interest income (103) (22)  
Interest expense 103 22  
Other, net  
Total non-operating net expense  
(Loss) income before income taxes  
(Benefit) provision for income taxes  
Net (loss) income before earnings of consolidated subsidaries  
Net income (loss) of consolidated subsidiaries 2,774 527  
Net (loss) income 2,774 527  
Net loss attributable to noncontrolling interest    
Net loss attributable to shareholders of Immucor, Inc. 2,774    
Net sales (17,967) (17,192)  
Cost of sales (*) [1] (17,967) (17,192)  
Gross profit  
VIE and VIE Eliminations [Member]      
Net sales    
Cost of sales (*) [1]    
Gross profit    
Operating expenses:      
Research and development 793    
Selling and marketing    
Distribution    
General and administrative 31    
Amortization expense 2    
Total operating expenses 826    
Income (loss) from operations (826)    
Non-operating (expense) income:      
Interest income (190)    
Interest expense    
Other, net (1,226)    
Total non-operating net expense (1,416)    
(Loss) income before income taxes (2,242)    
(Benefit) provision for income taxes (798)    
Net (loss) income before earnings of consolidated subsidaries (1,444)    
Net income (loss) of consolidated subsidiaries    
Net (loss) income (1,444)    
Net loss attributable to noncontrolling interest (1,444)    
Net loss attributable to shareholders of Immucor, Inc.    
Net sales    
Cost of sales (*) [1]    
Gross profit    
Net sales 98,593 96,712  
Cost of sales (*) [1],[2] 36,461 34,642  
Gross profit 62,132 62,070  
Research and development 8,997 6,830  
Selling and marketing 15,087 13,987  
Distribution 4,102 4,419  
General and administrative 11,550 10,746  
Amortization expense 14,180 13,578  
Total operating expenses 53,916 49,560  
Income (loss) from operations 8,216 12,510  
Interest income 6 42  
Interest expense (23,102) (22,492)  
Other, net (599) (127)  
Total non-operating net expense (23,695) (22,577)  
(Loss) income before income taxes (15,479) (10,067)  
(Benefit) provision for income taxes (5,375) (2,850)  
Net (loss) income before earnings of consolidated subsidaries (10,104) (7,217)  
Net income (loss) of consolidated subsidiaries  
Net (loss) income (10,104) (7,217) $ (43,767)
Net loss attributable to noncontrolling interest (1,444)  
Net loss attributable to shareholders of Immucor, Inc. (8,660) (7,217)  
Net sales 98,593 96,712  
Cost of sales (*) [1],[2] 36,461 34,642  
Gross profit $ 62,132 $ 62,070  
[1] Cost of sales is exclusive of amortization expense which is shown separately within operating expenses.
[2] Cost of sales is exclusive of amortization expense which is shown separately within operating expenses.