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Note 16 - Condensed Consolidating Financial Information of Guarantor Subsidiaries - Condensed Consolidating Balance Sheets (Details) - USD ($)
$ in Thousands
Feb. 28, 2017
May 31, 2016
Feb. 29, 2016
May 31, 2015
Current Assets:        
Cash and cash equivalents $ 10,035 $ 10,263 $ 12,190 $ 18,363
Accounts receivable, net 64,120 62,043    
Intercompany receivable    
Inventories, net 48,870 46,894    
Prepaid expenses and other current assets 8,825 8,479    
Total current assets 131,850 127,679    
Property and equipment, net 76,792 76,015    
Investment in subsidiaries    
Goodwill 854,736 857,023   842,258
Other intangible assets, net 589,264 633,097    
Other assets 11,229 13,819    
Total assets 1,663,871 1,707,633    
Current Liabilities:        
Accounts payable 21,263 22,229    
Intercompany payable    
Accrued interest and interest rate swap liability 7,373 18,869    
Accrued expenses and other current liabilities 23,892 22,009    
Income taxes payable 3,476 2,585    
Deferred revenue, current portion 3,220 2,864    
Long-term Debt, Current Maturities 26,718 6,806    
Total current liabilities 85,942 75,362    
Long-term debt, excluding current portion 1,010,427 1,007,948    
Deferred income tax liabilities 201,509 222,357    
Other long-term liabilities 55,566 57,420    
Total liabilities 1,353,444 1,363,087    
Equity:        
Shareholders' equity of Immucor, Inc. 303,458 340,223    
Noncontrolling interest 6,969 4,323    
Total equity 310,427 344,546   383,681
Total liabilities and equity 1,663,871 1,707,633    
Consolidation, Eliminations [Member]        
Current Assets:        
Cash and cash equivalents
Accounts receivable, net    
Intercompany receivable (156,483) (148,502)    
Inventories, net (2,235) (1,695)    
Prepaid expenses and other current assets    
Total current assets (158,718) (150,197)    
Property and equipment, net    
Investment in subsidiaries (217,112) (234,503)    
Goodwill    
Other intangible assets, net    
Other assets (9,871) (9,728)    
Total assets (385,701) (394,428)    
Current Liabilities:        
Accounts payable    
Intercompany payable (156,483) (148,502)    
Accrued interest and interest rate swap liability    
Accrued expenses and other current liabilities    
Income taxes payable    
Deferred revenue, current portion    
Long-term Debt, Current Maturities    
Total current liabilities (156,483) (148,502)    
Long-term debt, excluding current portion    
Deferred income tax liabilities (863) (654)    
Other long-term liabilities (9,871) (9,728)    
Total liabilities (167,217) (158,884)    
Equity:        
Shareholders' equity of Immucor, Inc. (218,484) (235,544)    
Noncontrolling interest    
Total equity (218,484) (235,544)    
Total liabilities and equity (385,701) (394,428)    
Parent Company [Member] | Reportable Legal Entities [Member]        
Current Assets:        
Cash and cash equivalents 4,095 4,058 2,680 7,080
Accounts receivable, net 29,687 28,314    
Intercompany receivable 98,999 98,375    
Inventories, net 19,630 19,853    
Prepaid expenses and other current assets 2,788 3,381    
Total current assets 155,199 153,981    
Property and equipment, net 41,865 39,724    
Investment in subsidiaries 194,061 211,451    
Goodwill 744,044 744,044    
Other intangible assets, net 453,920 489,871    
Other assets 28,268 30,346    
Total assets 1,617,357 1,669,417    
Current Liabilities:        
Accounts payable 10,244 10,622    
Intercompany payable 8,643 18,293    
Accrued interest and interest rate swap liability 7,373 18,869    
Accrued expenses and other current liabilities 12,654 10,700    
Income taxes payable 30,026 30,190    
Deferred revenue, current portion 2,204 1,785    
Long-term Debt, Current Maturities 26,633 6,634    
Total current liabilities 97,777 97,093    
Long-term debt, excluding current portion 1,010,427 1,007,888    
Deferred income tax liabilities 187,284 201,489    
Other long-term liabilities 18,411 22,724    
Total liabilities 1,313,899 1,329,194    
Equity:        
Shareholders' equity of Immucor, Inc. 303,458 340,223    
Noncontrolling interest    
Total equity 303,458 340,223    
Total liabilities and equity 1,617,357 1,669,417    
Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member]        
Current Assets:        
Cash and cash equivalents (193) (187) (518) (263)
Accounts receivable, net 6,253 5,866    
Intercompany receivable 39,091 26,311    
Inventories, net 18,993 17,321    
Prepaid expenses and other current assets 240 449    
Total current assets 64,384 49,760    
Property and equipment, net 12,769 14,713    
Investment in subsidiaries 20,032 20,033    
Goodwill 62,771 62,771    
Other intangible assets, net 87,570 92,500    
Other assets 364 274    
Total assets 247,890 240,051    
Current Liabilities:        
Accounts payable 4,911 5,517    
Intercompany payable 134,286 117,516    
Accrued interest and interest rate swap liability    
Accrued expenses and other current liabilities 4,850 5,230    
Income taxes payable (29,609) (29,838)    
Deferred revenue, current portion    
Long-term Debt, Current Maturities 85 172    
Total current liabilities 114,523 98,597    
Long-term debt, excluding current portion 60    
Deferred income tax liabilities 3,710 7,070    
Other long-term liabilities 45,709 43,099    
Total liabilities 163,942 148,826    
Equity:        
Shareholders' equity of Immucor, Inc. 83,948 91,225    
Noncontrolling interest    
Total equity 83,948 91,225    
Total liabilities and equity 247,890 240,051    
Non-Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member]        
Current Assets:        
Cash and cash equivalents 5,796 6,356 $ 10,028 $ 11,546
Accounts receivable, net 28,180 27,863    
Intercompany receivable 18,687 24,710    
Inventories, net 12,482 11,415    
Prepaid expenses and other current assets 5,797 4,649    
Total current assets 70,942 74,993    
Property and equipment, net 21,484 20,934    
Investment in subsidiaries 3,019 3,019    
Goodwill 47,816 50,103    
Other intangible assets, net 28,959 31,906    
Other assets 489 360    
Total assets 172,709 181,315    
Current Liabilities:        
Accounts payable 5,144 5,346    
Intercompany payable 13,554 12,693    
Accrued interest and interest rate swap liability    
Accrued expenses and other current liabilities 6,376 6,075    
Income taxes payable 3,059 2,233    
Deferred revenue, current portion 1,016 1,079    
Long-term Debt, Current Maturities    
Total current liabilities 29,149 27,426    
Long-term debt, excluding current portion    
Deferred income tax liabilities 7,707 8,245    
Other long-term liabilities 1,317 1,325    
Total liabilities 38,173 36,996    
Equity:        
Shareholders' equity of Immucor, Inc. 134,536 144,319    
Noncontrolling interest    
Total equity 134,536 144,319    
Total liabilities and equity 172,709 181,315    
Immucor Inc and Subsidiaries [Member] | Reportable Legal Entities [Member]        
Current Assets:        
Cash and cash equivalents 9,698 10,227    
Accounts receivable, net 64,120 62,043    
Intercompany receivable 294 894    
Inventories, net 48,870 46,894    
Prepaid expenses and other current assets 8,825 8,479    
Total current assets 131,807 128,537    
Property and equipment, net 76,118 75,371    
Investment in subsidiaries    
Goodwill 854,631 856,918    
Other intangible assets, net 570,449 614,277    
Other assets 19,250 21,252    
Total assets 1,652,255 1,696,355    
Current Liabilities:        
Accounts payable 20,299 21,485    
Intercompany payable    
Accrued interest and interest rate swap liability 7,373 18,869    
Accrued expenses and other current liabilities 23,880 22,005    
Income taxes payable 3,476 2,585    
Deferred revenue, current portion 3,220 2,864    
Long-term Debt, Current Maturities 26,718 6,806    
Total current liabilities 84,966 74,614    
Long-term debt, excluding current portion 1,010,427 1,007,948    
Deferred income tax liabilities 197,838 216,150    
Other long-term liabilities 55,566 57,420    
Total liabilities 1,348,797 1,356,132    
Equity:        
Shareholders' equity of Immucor, Inc. 303,458 340,223    
Noncontrolling interest    
Total equity 303,458 340,223    
Total liabilities and equity 1,652,255 1,696,355    
VIE and VIE Eliminations [Member] | Reportable Legal Entities [Member]        
Current Assets:        
Cash and cash equivalents 337 36    
Accounts receivable, net    
Intercompany receivable (294) (894)    
Inventories, net    
Prepaid expenses and other current assets    
Total current assets 43 (858)    
Property and equipment, net 674 644    
Investment in subsidiaries    
Goodwill 105 105    
Other intangible assets, net 18,815 18,820    
Other assets (8,021) (7,433)    
Total assets 11,616 11,278    
Current Liabilities:        
Accounts payable 964 744    
Intercompany payable    
Accrued interest and interest rate swap liability    
Accrued expenses and other current liabilities 12 4    
Income taxes payable    
Deferred revenue, current portion    
Long-term Debt, Current Maturities    
Total current liabilities 976 748    
Long-term debt, excluding current portion    
Deferred income tax liabilities 3,671 6,207    
Other long-term liabilities    
Total liabilities 4,647 6,955    
Equity:        
Shareholders' equity of Immucor, Inc.    
Noncontrolling interest 6,969 4,323    
Total equity 6,969 4,323    
Total liabilities and equity $ 11,616 $ 11,278