XML 16 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 16 - Condensed Consolidating Financial Information Of Guarantor Subsidiaries (Details) - Condensed Consolidating Cash Flow Information (USD $)
In Thousands, unless otherwise specified
6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended
Nov. 30, 2013
Nov. 30, 2012
May 31, 2013
May 31, 2012
Nov. 30, 2013
Immucor Inc [Member]
Nov. 30, 2012
Immucor Inc [Member]
May 31, 2013
Immucor Inc [Member]
Jun. 02, 2013
Immucor Inc [Member]
Beginning Balance [Member]
Jun. 02, 2012
Immucor Inc [Member]
Beginning Balance [Member]
Nov. 30, 2013
Immucor Inc [Member]
Ending Balance [Member]
Nov. 30, 2012
Immucor Inc [Member]
Ending Balance [Member]
Nov. 30, 2013
Guarantor [Member]
Nov. 30, 2012
Guarantor [Member]
May 31, 2013
Guarantor [Member]
Jun. 02, 2013
Guarantor [Member]
Beginning Balance [Member]
Jun. 02, 2012
Guarantor [Member]
Beginning Balance [Member]
Nov. 30, 2013
Guarantor [Member]
Ending Balance [Member]
Nov. 30, 2013
Non-Guarantors [Member]
Nov. 30, 2012
Non-Guarantors [Member]
May 31, 2013
Non-Guarantors [Member]
Jun. 02, 2013
Non-Guarantors [Member]
Beginning Balance [Member]
Jun. 02, 2012
Non-Guarantors [Member]
Beginning Balance [Member]
Nov. 30, 2013
Non-Guarantors [Member]
Ending Balance [Member]
Nov. 30, 2012
Non-Guarantors [Member]
Ending Balance [Member]
Nov. 30, 2013
Eliminations [Member]
Nov. 30, 2012
Eliminations [Member]
Nov. 30, 2012
Eliminations [Member]
Ending Balance [Member]
Nov. 30, 2013
Total [Member]
Nov. 30, 2012
Total [Member]
May 31, 2013
Total [Member]
Jun. 02, 2013
Total [Member]
Beginning Balance [Member]
Jun. 02, 2012
Total [Member]
Beginning Balance [Member]
Nov. 30, 2013
Total [Member]
Ending Balance [Member]
Nov. 30, 2012
Total [Member]
Ending Balance [Member]
Note 16 - Condensed Consolidating Financial Information Of Guarantor Subsidiaries (Details) - Condensed Consolidating Cash Flow Information [Line Items]                                                                    
Net cash provided by (used in) operating activities $ 13,045 $ 8,550     $ 8,013 $ (142)           $ (2,735) $ 1,748         $ 8,564 $ 6,852           $ (797) $ 92   $ 13,045 $ 8,550          
Net cash provided by ( used in) investing activities (3,195) (4,028)     4,084 (2,422)           (1,169) (1,604)         (6,110) (2)                 (3,195) (4,028)          
Net cash provided by ( used in) financing activities (3,678) (4,383)     (3,647) (4,383)           (31)           (785)             785     (3,678) (4,383)          
Effect of exchange rate changes on cash and cash equivalents 663 296     (34)                         685 481           12 (185)   663 296          
Increase (decrease) in cash and cash equivalents 6,835 435     8,416 (6,947)           (3,935) 144         2,354 7,331             (93)   6,835 435          
Cash and cash equivalents $ 36,223 $ 19,013 $ 29,388 $ 18,578 $ 15,387   $ 6,971 $ 6,971 $ 8,093 $ 15,387 $ 1,146 $ 172   $ 4,107 $ 4,107 $ (144) $ 172 $ 20,664   $ 18,310 $ 18,310 $ 10,629 $ 20,664 $ 17,960     $ (93) $ 36,223   $ 29,388 $ 29,388 $ 18,578 $ 36,223 $ 19,013