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Schedule II - Valuation and Qualifying Accounts (Details) - Valuation and Qualifying Accounts (USD $)
In Thousands, unless otherwise specified
9 Months Ended 3 Months Ended 12 Months Ended
May 31, 2012
Successor [Member]
Allowance for Doubtful Accounts [Member]
May 31, 2012
Successor [Member]
Valuation Allowance of Deferred Tax Assets [Member]
Aug. 19, 2011
Predecessor [Member]
Allowance for Doubtful Accounts [Member]
Aug. 19, 2011
Predecessor [Member]
Valuation Allowance of Deferred Tax Assets [Member]
May 31, 2014
Allowance for Doubtful Accounts [Member]
May 31, 2013
Allowance for Doubtful Accounts [Member]
May 31, 2014
Valuation Allowance of Deferred Tax Assets [Member]
May 31, 2013
Valuation Allowance of Deferred Tax Assets [Member]
2014                
Beginning Balance   $ 2,312 $ 2,157 $ 2,467 $ 815 $ 612 $ 3,234 $ 1,888
Additions to Expense 689   183   268 180 1,111 984
Deductions (77) [1] (424) [1] (52) [1] (155) [1] (1,934) [1] 23 [1] (383) [1] 362
Other         1,749 [2]    [2]    [2]    [2]
Ending Balance $ 612 $ 1,888 $ 2,288 $ 2,312 $ 898 $ 815 $ 3,962 $ 3,234
[1] Includes deductions, allowances written-off during the period less recoveries of accounts previously written-off, as well as the effects of changes in foreign exchange rates and changes in estimates. In 2013, the $362,000 of deferred income tax valuation allowance represents the beginning balances acquired in the LIFECODES acquisition.
[2] Represents valuation allowance to show gross receivables and related allowances at their net fair value at the time of acquisition, now reversed as the related receivables have been collected.