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Note 16 - Condensed Consolidating Financial Information Of Guarantor Subsidiary (Detail) - Condensed Consolidating Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2012
May 31, 2012
Nov. 30, 2011
Aug. 19, 2011
May 31, 2011
CURRENT ASSETS:          
Cash and cash equivalents $ 19,013 $ 18,578 $ 36,875 $ 322,963 $ 302,603
Accounts receivable, net 60,731 66,392      
Inventories 36,761 33,370      
Deferred income tax assets, current portion 5,634 5,489      
Prepaid expenses and other current assets 11,087 11,738      
Total current assets 133,226 135,567      
PROPERTY AND EQUIPMENT, Net 64,488 64,662      
GOODWILL 968,521 966,338      
INTANGIBLE ASSETS, Net 712,254 735,522      
DEFERRED FINANCING COSTS 34,955 38,769      
OTHER ASSETS 8,340 8,295      
Total assets 1,921,784 1,949,153      
CURRENT LIABILITIES:          
Accounts payable 14,328 12,734      
Income taxes payable 3,762 3,654      
Deferred revenue, current portion 2,476 2,606      
Current portion of long term debt, net of debt discounts 5,108 3,922      
Total current liabilities 62,790 64,272      
LONG TERM DEBT, NET OF DEBT DISCOUNTS 987,070 986,361      
DEFERRED REVENUE 335 431      
DEFERRED INCOME TAX LIABILITIES 232,778 245,496      
OTHER LONG-TERM LIABILITIES 15,923 15,215      
Total liabilities 1,298,896 1,311,775      
SHAREHOLDERS' EQUITY:          
Total shareholders’ equity 622,888 637,378      
Total liabilities and shareholders’ equity 1,921,784 1,949,153      
Immucor Inc [Member]
         
CURRENT ASSETS:          
Cash and cash equivalents 1,146 8,093      
Accounts receivable, net 26,836 27,542      
Intercompany receivable 49,042 46,856      
Inventories 23,828 21,697      
Deferred income tax assets, current portion 4,168 4,168      
Prepaid expenses and other current assets 5,302 6,336      
Total current assets 110,322 114,692      
PROPERTY AND EQUIPMENT, Net 42,220 44,103      
INVESTMENT IN SUBSIDIARIES 171,300 162,895      
GOODWILL 903,512 903,512      
INTANGIBLE ASSETS, Net 658,559 682,187      
DEFERRED FINANCING COSTS 34,955 38,769      
OTHER ASSETS 7,816 7,817      
Total assets 1,928,684 1,953,975      
CURRENT LIABILITIES:          
Accounts payable 10,295 9,816      
Intercompany payable 918 190      
Accrued expenses and other current liabilities 27,963 31,250      
Income taxes payable 30,724 30,719      
Deferred revenue, current portion 1,338 1,270      
Current portion of long term debt, net of debt discounts 5,108 3,922      
Total current liabilities 76,346 77,167      
LONG TERM DEBT, NET OF DEBT DISCOUNTS 987,070 986,361      
DEFERRED REVENUE 312 391      
DEFERRED INCOME TAX LIABILITIES 227,324 238,582      
OTHER LONG-TERM LIABILITIES 14,744 14,096      
Total liabilities 1,305,796 1,316,597      
SHAREHOLDERS' EQUITY:          
Total shareholders’ equity 622,888 637,378      
Total liabilities and shareholders’ equity 1,928,684 1,953,975      
Guarantor [Member]
         
CURRENT ASSETS:          
Accounts receivable, net 605 489      
Intercompany receivable 78 23      
Inventories 2,174 1,438      
Deferred income tax assets, current portion 531 531      
Prepaid expenses and other current assets 31,353 31,227      
Total current assets 34,741 33,708      
PROPERTY AND EQUIPMENT, Net 2,841 1,407      
GOODWILL 6,659 6,659      
INTANGIBLE ASSETS, Net 10,330 10,438      
OTHER ASSETS 7,125 5,558      
Total assets 61,696 57,770      
CURRENT LIABILITIES:          
Accounts payable 1,271 1,145      
Intercompany payable 45,798 39,177      
Accrued expenses and other current liabilities 1,198 1,421      
Deferred revenue, current portion 17 20      
Total current liabilities 48,284 41,763      
Total liabilities 48,284 41,763      
SHAREHOLDERS' EQUITY:          
Total shareholders’ equity 13,412 16,007      
Total liabilities and shareholders’ equity 61,696 57,770      
Non-Guarantors [Member]
         
CURRENT ASSETS:          
Cash and cash equivalents 17,960 10,629      
Accounts receivable, net 33,290 38,361      
Intercompany receivable 3,748 7,610      
Inventories 10,759 10,235      
Deferred income tax assets, current portion 935 790      
Prepaid expenses and other current assets 5,041 4,784      
Total current assets 71,733 72,409      
PROPERTY AND EQUIPMENT, Net 19,427 19,152      
INVESTMENT IN SUBSIDIARIES 4 4      
GOODWILL 58,350 56,167      
INTANGIBLE ASSETS, Net 43,365 42,897      
OTHER ASSETS 415 370      
Total assets 193,294 190,999      
CURRENT LIABILITIES:          
Accounts payable 2,762 1,773      
Intercompany payable 6,152 15,122      
Accrued expenses and other current liabilities 8,048 8,829      
Income taxes payable 3,647 3,544      
Deferred revenue, current portion 1,121 1,316      
Total current liabilities 21,730 30,584      
DEFERRED REVENUE 23 40      
DEFERRED INCOME TAX LIABILITIES 12,470 12,364      
OTHER LONG-TERM LIABILITIES 1,179 1,119      
Total liabilities 35,402 44,107      
SHAREHOLDERS' EQUITY:          
Total shareholders’ equity 157,892 146,892      
Total liabilities and shareholders’ equity 193,294 190,999      
Intersegment Elimination [Member]
         
CURRENT ASSETS:          
Cash and cash equivalents (93) (144)      
Intercompany receivable (52,868) (54,489)      
Prepaid expenses and other current assets (30,609) (30,609)      
Total current assets (83,570) (85,242)      
INVESTMENT IN SUBSIDIARIES (171,304) (162,899)      
OTHER ASSETS (7,016) (5,450)      
Total assets (261,890) (253,591)      
CURRENT LIABILITIES:          
Intercompany payable (52,868) (54,489)      
Accrued expenses and other current liabilities (93) (144)      
Income taxes payable (30,609) (30,609)      
Total current liabilities (83,570) (85,242)      
DEFERRED INCOME TAX LIABILITIES (7,016) (5,450)      
Total liabilities (90,586) (90,692)      
SHAREHOLDERS' EQUITY:          
Total shareholders’ equity (171,304) (162,899)      
Total liabilities and shareholders’ equity (261,890) (253,591)      
Total [Member]
         
CURRENT ASSETS:          
Cash and cash equivalents 19,013 18,578      
Accounts receivable, net 60,731 66,392      
Inventories 36,761 33,370      
Deferred income tax assets, current portion 5,634 5,489      
Prepaid expenses and other current assets 11,087 11,738      
Total current assets 133,226 135,567      
PROPERTY AND EQUIPMENT, Net 64,488 64,662      
GOODWILL 968,521 966,338      
INTANGIBLE ASSETS, Net 712,254 735,522      
DEFERRED FINANCING COSTS 34,955 38,769      
OTHER ASSETS 8,340 8,295      
Total assets 1,921,784 1,949,153      
CURRENT LIABILITIES:          
Accounts payable 14,328 12,734      
Accrued expenses and other current liabilities 37,116 41,356      
Income taxes payable 3,762 3,654      
Deferred revenue, current portion 2,476 2,606      
Current portion of long term debt, net of debt discounts 5,108 3,922      
Total current liabilities 62,790 64,272      
LONG TERM DEBT, NET OF DEBT DISCOUNTS 987,070 986,361      
DEFERRED REVENUE 335 431      
DEFERRED INCOME TAX LIABILITIES 232,778 245,496      
OTHER LONG-TERM LIABILITIES 15,923 15,215      
Total liabilities 1,298,896 1,311,775      
SHAREHOLDERS' EQUITY:          
Total shareholders’ equity 622,888 637,378      
Total liabilities and shareholders’ equity $ 1,921,784 $ 1,949,153