XML 52 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 3 - Consolidated Variable Interest Entity - Components of Assets and Liabilities of Variable Interest Entities (Details) - USD ($)
$ in Thousands
Nov. 30, 2016
May 31, 2016
Nov. 30, 2015
May 31, 2015
Cash and cash equivalents $ 10,488 $ 10,263 $ 15,067 $ 18,363
Accounts payable 17,398 22,229    
Total current assets 125,299 127,679    
Total current liabilities 80,742 75,362    
Property and equipment, net 76,310 76,015    
Deferred income tax liabilities 207,603 222,357    
Goodwill 854,416 857,023   842,258
Obligation to Immucor for contingent consideration liabilities 42,344 40,356   $ 18,596
Total noncurrent assets 76,310 76,015    
Total assets 1,670,094 1,707,633    
Total liabilities 1,352,152 1,363,087    
Sentilus [Member]        
Cash and cash equivalents 8 36    
Accounts payable 436 744    
Total current assets 8 36    
Accrued expenses and other current liabilities 15 4    
Total current liabilities 451 748    
Property and equipment, net 661 644    
Deferred income tax liabilities 4,581 6,207    
Goodwill 105 105    
Other intangible assets, net 18,817 18,820    
Obligation to Immucor for contingent consideration liabilities 7,819 7,433    
Total noncurrent assets 19,583 19,569    
Total noncurrent liabilities 12,400 13,640    
Total assets 19,591 19,605    
Total liabilities $ 12,851 $ 14,388