XML 38 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Calculation of Net Income Per Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
May 31, 2014
Feb. 28, 2014
Nov. 30, 2013
Aug. 31, 2013
May 31, 2013
Feb. 28, 2013
Nov. 30, 2012
Aug. 31, 2012
May 31, 2014
May 31, 2013
May 31, 2012
Earnings Per Share [Line Items]                      
Numerator for basic and diluted net income per share - Net income attributable to Neogen $ 7,537 $ 6,575 $ 6,207 $ 7,839 $ 7,031 $ 6,652 $ 6,793 $ 6,714 $ 28,158 $ 27,190 $ 22,513
Denominator - Denominator for basic net income per share weighted average shares                 36,511 35,768 35,199
Effect of dilutive stock options                 756 723 830
Denominator for diluted net income per share                 37,267 36,491 36,029
Net Income Attributable to Neogen Per Share                      
Basic $ 0.20 $ 0.18 $ 0.17 $ 0.22 $ 0.19 $ 0.19 $ 0.19 $ 0.19 $ 0.77 $ 0.76 $ 0.64
Diluted $ 0.20 $ 0.18 $ 0.17 $ 0.21 $ 0.19 $ 0.19 $ 0.18 $ 0.19 $ 0.76 $ 0.75 $ 0.62