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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 3,496 [1] 3,496
Activities with IVD Holdings Inc. 501 [1] 501
Non-cash dividend distributed (7,680) [1] (7,680)
Equity of noncontrolling interest 7,300 7,300
Net loss (27,623) [1] (4,654) (32,277)
Foreign currency translation adjustments (5,553) [1] (5,553)
Changes in fair value of cash flow hedges, net of tax 94 [1] 94
Balance (in shares) at Feb. 28, 2017 [1] 100          
Balance at Feb. 28, 2017 [1] $ 750,026 [1] $ (401,702) [1] $ (44,866) [1] $ 6,969 $ 310,427
[1] Shareholders' equity of Immucor, Inc.