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Note 16 - Condensed Consolidating Financial Information of Guarantor Subsidiaries - Consolidating Statements of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Feb. 28, 2017
Feb. 29, 2016
Feb. 28, 2017
Feb. 29, 2016
May 31, 2016
Net sales $ 93,964 $ 88,893 $ 286,233 $ 281,854  
Cost of sales (*) [1],[2] 35,318 34,130 109,949 106,660  
Gross profit 58,646 54,763 176,284 175,194  
Research and development 8,828 6,910 26,625 20,500  
Selling and marketing 13,528 13,251 44,019 42,057  
Distribution 4,083 4,155 12,648 12,969  
General and administrative 10,046 11,779 32,111 33,133  
Amortization expense 14,109 13,575 42,416 40,745  
Total operating expenses 50,594 49,670 157,819 149,404  
Income (loss) from operations 8,052 5,093 18,465 25,790  
Interest income 1 48 9 132  
Interest expense (22,981) (22,329) (69,203) (67,275)  
Other, net (106) (317) (660) (366)  
Total non-operating net expense (23,086) (22,598) (69,854) (67,509)  
(Loss) income before income taxes (15,034) (17,505) (51,389) (41,719)  
(Benefit) provision for income taxes (5,616) (8,845) (19,112) (14,046)  
Net (loss) income before earnings of consolidated subsidaries (9,418) (8,660) (32,277) (27,673)  
Net (loss) income of consolidated subsidiaries  
Net (loss) income (9,418) (8,660) (32,277) (27,673) $ (43,767)
Net loss attributable to noncontrolling interest (1,668) (237) (4,654) (237)  
Net (loss) income attributable to shareholders of Immucor, Inc. (7,750) (8,423) (27,623) (27,436)  
Consolidation, Eliminations [Member]          
Net sales (19,234) (15,678) (54,218) (49,483)  
Cost of sales (*) [2] (19,234) (15,679) (54,218) (49,483)  
Gross profit 1  
Research and development (253) (253)  
Selling and marketing  
Distribution  
General and administrative (27) (27)  
Amortization expense  
Total operating expenses (280) (280)  
Income (loss) from operations 281 280  
Interest income (107) (111) (299) (165)  
Interest expense 107 111 299 165  
Other, net (280) (280)  
Total non-operating net expense (280) (280)  
(Loss) income before income taxes 1  
(Benefit) provision for income taxes  
Net (loss) income before earnings of consolidated subsidaries 1  
Net (loss) income of consolidated subsidiaries (181) 4,288 7,462 6,423  
Net (loss) income (181) 4,289 7,462 6,423  
Net loss attributable to noncontrolling interest  
Net (loss) income attributable to shareholders of Immucor, Inc. (181) 4,289 7,462 6,423  
Parent Company [Member] | Reportable Legal Entities [Member]          
Net sales 61,765 57,913 184,721 185,196  
Cost of sales (*) [2] 22,155 20,150 64,628 62,491  
Gross profit 39,610 37,763 120,093 122,705  
Research and development 3,572 2,970 10,910 8,919  
Selling and marketing 6,684 5,745 22,275 18,820  
Distribution 2,100 2,288 6,559 7,224  
General and administrative 6,507 8,588 21,825 22,683  
Amortization expense 11,970 11,972 35,912 35,916  
Total operating expenses 30,833 31,563 97,481 93,562  
Income (loss) from operations 8,777 6,200 22,612 29,143  
Interest income 241 105 628 183  
Interest expense (22,136) (22,253) (66,800) (66,997)  
Other, net 1,014 4,086 7,845 5,046  
Total non-operating net expense (20,881) (18,062) (58,327) (61,768)  
(Loss) income before income taxes (12,104) (11,862) (35,715) (32,625)  
(Benefit) provision for income taxes (4,173) (7,727) (15,554) (11,612)  
Net (loss) income before earnings of consolidated subsidaries (7,931) (4,135) (20,161) (21,013)  
Net (loss) income of consolidated subsidiaries 181 (4,288) (7,462) (6,423)  
Net (loss) income (7,750) (8,423) (27,623) (27,436)  
Net loss attributable to noncontrolling interest  
Net (loss) income attributable to shareholders of Immucor, Inc. (7,750) (8,423) (27,623) (27,436)  
Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member]          
Net sales 16,805 14,370 48,473 43,423  
Cost of sales (*) [2] 10,155 8,527 29,370 26,605  
Gross profit 6,650 5,843 19,103 16,818  
Research and development 3,960 3,785 12,330 11,088  
Selling and marketing 1,865 2,242 6,133 7,745  
Distribution 296 333 942 1,056  
General and administrative 1,144 1,289 3,828 4,117  
Amortization expense 1,629 1,082 4,930 3,238  
Total operating expenses 8,894 8,731 28,163 27,244  
Income (loss) from operations (2,244) (2,888) (9,060) (10,426)  
Interest income 5  
Interest expense (889) (118) (2,596) (350)  
Other, net 403 92 1,282 (154)  
Total non-operating net expense (486) (26) (1,309) (504)  
(Loss) income before income taxes (2,730) (2,914) (10,369) (10,930)  
(Benefit) provision for income taxes (995) (1,045) (3,093) (3,833)  
Net (loss) income before earnings of consolidated subsidaries (1,735) (1,869) (7,276) (7,097)  
Net (loss) income of consolidated subsidiaries  
Net (loss) income (1,735) (1,869) (7,276) (7,097)  
Net loss attributable to noncontrolling interest  
Net (loss) income attributable to shareholders of Immucor, Inc. (1,735) (1,869) (7,276) (7,097)  
Non-Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member]          
Net sales 34,628 32,288 107,257 102,718  
Cost of sales (*) [2] 22,242 21,132 70,169 67,047  
Gross profit 12,386 11,156 37,088 35,671  
Research and development 240 408 563 746  
Selling and marketing 4,979 5,264 15,611 15,492  
Distribution 1,687 1,534 5,147 4,689  
General and administrative 2,380 1,929 6,391 6,360  
Amortization expense 508 521 1,569 1,591  
Total operating expenses 9,794 9,656 29,281 28,878  
Income (loss) from operations 2,592 1,500 7,807 6,793  
Interest income 69 54 263 114  
Interest expense (63) (69) (106) (93)  
Other, net (219) (4,215) (6,078) (4,978)  
Total non-operating net expense (213) (4,230) (5,921) (4,957)  
(Loss) income before income taxes 2,379 (2,730) 1,886 1,836  
(Benefit) provision for income taxes 463 (73) 2,072 1,399  
Net (loss) income before earnings of consolidated subsidaries 1,916 (2,657) (186) 437  
Net (loss) income of consolidated subsidiaries  
Net (loss) income 1,916 (2,657) (186) 437  
Net loss attributable to noncontrolling interest (237) (237)  
Net (loss) income attributable to shareholders of Immucor, Inc. 1,916 $ (2,420) (186) $ 674  
Immucor Inc and Subsidiaries [Member] | Reportable Legal Entities [Member]          
Net sales 93,964   286,233    
Cost of sales (*) [2] 35,318   109,949    
Gross profit 58,646   176,284    
Research and development 7,772   23,803    
Selling and marketing 13,528   44,019    
Distribution 4,083   12,648    
General and administrative 10,031   32,044    
Amortization expense 14,107   42,411    
Total operating expenses 49,521   154,925    
Income (loss) from operations 9,125   21,359    
Interest income 203   597    
Interest expense (22,981)   (69,203)    
Other, net 1,198   3,049    
Total non-operating net expense (21,580)   (65,557)    
(Loss) income before income taxes (12,455)   (44,198)    
(Benefit) provision for income taxes (4,705)   (16,575)    
Net (loss) income before earnings of consolidated subsidaries (7,750)   (27,623)    
Net (loss) income of consolidated subsidiaries      
Net (loss) income (7,750)   (27,623)    
Net loss attributable to noncontrolling interest      
Net (loss) income attributable to shareholders of Immucor, Inc. (7,750)   (27,623)    
VIE and VIE Eliminations [Member] | Reportable Legal Entities [Member]          
Net sales      
Cost of sales (*) [2]      
Gross profit      
Research and development 1,056   2,822    
Selling and marketing      
Distribution      
General and administrative 15   67    
Amortization expense 2   5    
Total operating expenses 1,073   2,894    
Income (loss) from operations (1,073)   (2,894)    
Interest income (202)   (588)    
Interest expense      
Other, net (1,304)   (3,709)    
Total non-operating net expense (1,506)   (4,297)    
(Loss) income before income taxes (2,579)   (7,191)    
(Benefit) provision for income taxes (911)   (2,537)    
Net (loss) income before earnings of consolidated subsidaries (1,668)   (4,654)    
Net (loss) income of consolidated subsidiaries      
Net (loss) income (1,668)   (4,654)    
Net loss attributable to noncontrolling interest (1,668)   (4,654)    
Net (loss) income attributable to shareholders of Immucor, Inc.      
[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.