XML 99 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 7 - Goodwill (Detail) - Goodwill (USD $)
In Thousands, unless otherwise specified
9 Months Ended 3 Months Ended 12 Months Ended
May 31, 2012
May 31, 2011
May 31, 2012
Successor [Member]
Aug. 19, 2011
Predecessor [Member]
May 31, 2011
Predecessor [Member]
Balance at beginning of period $ 966,338 $ 93,767   $ 93,767 $ 94,336
Additions:          
Acquisition of Immucor, Inc.     972,295    
Deletions:          
Contingent consideration adjustment on the acquisiton of BioArray         (2,935)
Foreign currency translation adjustment     (5,957) 298 2,366
Balance at end of year $ 966,338 $ 93,767 $ 966,338 $ 94,065 $ 93,767