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Consolidated Statement of Changes in Equity - USD ($)
$ in Thousands, shares in Millions
Common Stock [Member]
Additional Paid-in Capital [Member]
[1]
Retained Earnings [Member]
[1]
AOCI Attributable to Parent [Member]
[1]
Noncontrolling Interest [Member]
Total
BALANCE (in shares) at May. 31, 2013 [1] 0.1          
BALANCE at May. 31, 2013   $ 751,635 $ (89,007) $ (17,922)   $ 644,706
Share-based compensation expense   1,512       1,512
Net loss     (182,257)     (182,257)
Other comprehensive loss (net of taxes):            
Foreign exchange translation adjustment       4,315   4,315
Changes in fair value of cash flow hedges       340   340
BALANCE (in shares) at May. 31, 2014 [1] 0.1          
BALANCE at May. 31, 2014   753,147 (271,264) (13,267)   468,616
Other comprehensive loss (net of taxes):            
Share-based compensation expense   1,512       1,512
Net loss     (182,257)     (182,257)
Share-based compensation expense   2,087       2,087
Net loss     (60,725)     (60,725)
Foreign exchange translation adjustment       (26,712)   (26,712)
Changes in fair value of cash flow hedges       415   415
BALANCE (in shares) at May. 31, 2015 [1] 0.1          
BALANCE at May. 31, 2015   755,234 (331,989) (39,564)   383,681
Other comprehensive loss (net of taxes):            
Share-based compensation expense   2,087       2,087
Net loss     (60,725)     (60,725)
Share-based compensation expense   4,045       4,045
Net loss     (27,436)     (27,673)
Foreign exchange translation adjustment       (3,680)   (3,680)
Changes in fair value of cash flow hedges       249   249
BALANCE (in shares) at Feb. 29, 2016 [1] 0.1          
BALANCE at Feb. 29, 2016   753,279 (359,425) $ (42,995) $ 5,763 350,859
Other comprehensive loss (net of taxes):            
Share-based compensation expense   4,045       4,045
Net loss     $ (27,436)     (27,673)
Non-cash dividend   $ (6,000)       (6,000)
Equity of noncontrolling interest         $ 6,000 $ 6,000
[1] Shareholders’ equity of Immucor, Inc.