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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Aug. 31, 2014
Aug. 31, 2013
Net sales $ 774.8 $ 730.7
Cost of sales 215.9 208.0
Gross profit 558.9 522.7
Selling, general and administrative expense 361.7 313.3
Research and development expense 42.8 37.5
Amortization 71.9 75.5
Operating income 82.5 96.4
Interest expense 80.1 87.6
Other (income) expense (4.2) 2.2
Other expense, net 75.9 89.8
Income before income taxes 6.6 6.6
Benefit from income taxes (0.7) (24.5)
Net income 7.3 31.1
Other comprehensive income (loss), net of tax:    
Change in unrealized holding value on available-for-sale securities 0.1 0
Interest rate swap unrealized gains (losses) 3.6 13.5
Foreign currency related gains (losses) (48.2) 4.5
Unrecognized actuarial gains (losses) 0.3 0.2
Other comprehensive income (loss) (44.2) 18.2
Comprehensive income (loss) (36.9) 49.3
Biomet, Inc. [Member]
   
Net sales 774.8 730.7
Cost of sales 215.9 208.0
Gross profit 558.9 522.7
Selling, general and administrative expense 361.7 313.3
Research and development expense 42.8 37.5
Amortization 71.9 75.5
Operating income 82.5 96.4
Interest expense 80.1 87.6
Other (income) expense (4.2) 2.2
Other expense, net 75.9 89.8
Income before income taxes 6.6 6.6
Benefit from income taxes (0.7) (24.5)
Net income 7.3 31.1
Other comprehensive income (loss), net of tax:    
Change in unrealized holding value on available-for-sale securities 0.1 0
Interest rate swap unrealized gains (losses) 3.6 13.5
Foreign currency related gains (losses) (48.2) 4.5
Unrecognized actuarial gains (losses) 0.3 0.2
Other comprehensive income (loss) (44.2) 18.2
Comprehensive income (loss) $ (36.9) $ 49.3