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Consolidated Statement of Changes In Equity (Current Period Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at May. 31, 2015 [1] 100          
Balance at May. 31, 2015 $ 755,234 [1] $ (331,989) [1] $ (39,564) [1] $ 383,681
Share-based compensation expense 5,326 [1] 5,326
Activities with IVD Holdings Inc. (851) [1] (851)
Non-cash dividend distributed (6,000) [1] (6,000)
Equity of noncontrolling interest 6,000 6,000
Net loss (42,090) [1] (1,677) (43,767)
Foreign currency translation adjustments (174) [1] (174)
Changes in fair value of cash flow hedges, net of tax 331 [1] 331
Balance (in shares) at May. 31, 2016 [1] 100          
Balance at May. 31, 2016 753,709 [1] (374,079) [1] (39,407) [1] 4,323 344,546
Share-based compensation expense 2,472 [1] 2,472
Activities with IVD Holdings Inc. 501 [1] 501
Non-cash dividend distributed (4,530) [1] (4,530)
Equity of noncontrolling interest 4,200 4,200
Net loss (19,872) [1] (2,986) (22,858)
Foreign currency translation adjustments (6,483) [1] (6,483)
Changes in fair value of cash flow hedges, net of tax 94 [1] 94
Balance (in shares) at Nov. 30, 2016 [1] 100          
Balance at Nov. 30, 2016 $ 752,152 [1] $ (393,951) [1] $ (45,796) [1] $ 5,537 $ 317,942
[1] Shareholders' equity of Immucor, Inc.