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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
May 31, 2016
May 31, 2015
May 31, 2014
Net sales $ 379,972 $ 389,300 $ 388,056
Cost of sales (exclusive of amortization shown separately below) 143,969 143,659 139,634
Gross profit 236,003 245,641 248,422
Operating expenses:      
Research and development 30,255 28,791 29,070
Selling and marketing 56,655 57,833 59,057
Distribution 17,462 20,022 20,165
General and administrative 44,462 41,191 41,603
Amortization expense 54,937 54,531 52,965
Acquisition-related items (4,638)
Asset impairment loss 3,318 160,150
Total operating expenses 207,089 202,368 358,372
Income (loss) from operations 28,914 43,273 (109,950)
Non-operating (expense) income:      
Interest income 135 145 36
Interest expense (90,535) (89,421) (88,304)
Other, net (244) 878 45
Total non-operating net expense (90,644) (88,398) (88,223)
Loss before income taxes (61,730) (45,125) (198,173)
(Benefit) provision for income taxes (17,963) 15,600 (15,916)
Net loss (43,767) (60,725) (182,257)
Net loss attributable to noncontrolling interest (1,677)
Net loss attributable to Immucor, Inc. $ (42,090) $ (60,725) $ (182,257)