XML 20 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 2 - Business Combinations (Details) - Assets Acquired and Liabilities Assumed (USD $)
0 Months Ended 12 Months Ended 0 Months Ended
May 31, 2014
May 31, 2013
May 31, 2012
Mar. 22, 2013
LIFECODES [Member]
May 31, 2013
LIFECODES [Member]
May 31, 2014
LIFECODES [Member]
Jan. 31, 2014
LIFECODES [Member]
Mar. 22, 2013
LIFECODES [Member]
Aug. 19, 2011
Immucor Inc [Member]
Aug. 19, 2011
Immucor Inc [Member]
Note 2 - Business Combinations (Details) - Assets Acquired and Liabilities Assumed [Line Items]                    
Cash on hand               $ 2,558,000   $ 322,963,000
Accounts receivable               7,697,000   66,781,000
Inventories               16,800,000   60,000,000
Property and equipment               13,432,000   64,683,000
Intangible assets             3,500,000 33,240,000   779,860,000
Goodwill 851,563,000 1,003,463,000 966,338,000       1,100,000 36,889,000   972,295,000
Current liabilities               (4,669,000)   (53,429,000)
Deferred revenue                   (4,107,000)
Deferred tax assets and liabilities - net               (15,197,000)   (273,962,000)
Other assets and liabilities - net               (146,000)   4,303,000
Total       90,604,000         1,939,387,000  
Less: Contingent consideration liability (11,300,000) (4,504,000)     (4,500,000) 0   (4,400,000)    
Total cash purchase price       $ 86,204,000 $ 87,300,000