Business Acquisition Cost of Acquired Entity, Liabilities Reversed

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed other receivables.

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- Definition

Payment for business acquisition contingent consideration.

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No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of increase (decrease) in the value of right to a contingent consideration asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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- Definition

The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

+ References

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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Business Combinations - Additional Information (Detail) - USD ($)									1 Months Ended				12 Months Ended
	Jun. 01, 2015	Dec. 08, 2014	Oct. 01, 2014	Jan. 02, 2014	Nov. 01, 2013	Jul. 01, 2013	Jan. 02, 2013	Oct. 01, 2012	Feb. 28, 2015	Oct. 31, 2014	Aug. 31, 2014	Oct. 31, 2013	May. 31, 2015	May. 31, 2014	May. 31, 2013
Business Acquisition [Line Items]
Reversed the remaining contingent consideration accrual to other income													$ (297,000)	$ 38,000	$ (14,000)
Minimum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life													5 years
Maximum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life													25 years
SyrVet, Inc.
Business Acquisition [Line Items]
Cash consideration for purchase of business						$ 10,012,000
Contingent consideration potential payment						1,500,000
Purchase price allocation for accounts receivable						747,000
Purchase price allocation for inventory						2,195,000
Purchase price allocation for property and equipment						556,000
Purchase price allocation for current liabilities						226,000
Allocation of purchase price for contingent consideration potential payment						930,000
Purchase price allocation for intangible assets						$ 4,810,000
Cash paid for contingent consideration											$ 689,000
Finite lived intangible assets, useful life						15 years
Reversed the remaining contingent consideration accrual to other income											$ 241,000
SyrVet, Inc. \| Trademarks
Business Acquisition [Line Items]
Purchase price allocation for non-amortizable trademarks						$ 790,000
Macleod Pharmaceuticals
Business Acquisition [Line Items]
Cash consideration for purchase of business								$ 9,918,000
Contingent consideration potential payment								100,000
Purchase price allocation for accounts receivable								353,000
Purchase price allocation for inventory								1,238,000
Purchase price allocation for property and equipment								300,000
Purchase price allocation for current liabilities								82,000
Purchase price allocation for deferred tax liabilities, current								2,054,000
Allocation of purchase price for contingent consideration potential payment								100,000
Purchase price allocation for intangible assets								$ 5,542,000
Cash paid for contingent consideration												$ 62,000
Reversed the remaining contingent consideration accrual to other income												$ 38,000
Scidera Genomics, LLC
Business Acquisition [Line Items]
Cash consideration for purchase of business							$ 3,400,000
Purchase price allocation for property and equipment							246,000
Purchase price allocation for intangible assets							1,570,000
Purchase price allocation for current assets							$ 35,000
Prima Tech Incorporated
Business Acquisition [Line Items]
Cash consideration for purchase of business					$ 12,068,000
Contingent consideration potential payment					600,000
Purchase price allocation for accounts receivable					963,000
Purchase price allocation for inventory					2,796,000
Purchase price allocation for property and equipment					1,653,000
Purchase price allocation for current liabilities					1,840,000
Allocation of purchase price for contingent consideration potential payment					146,000
Purchase price allocation for intangible assets					4,400,000
Cash paid for contingent consideration										$ 600,000
Purchase price allocation for prepaid assets					$ 8,000
Cash accrued for contingent consideration										$ 454,000
Prima Tech Incorporated \| Minimum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life					5 years
Prima Tech Incorporated \| Maximum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life					15 years
Prima Tech Incorporated \| Trademarks
Business Acquisition [Line Items]
Purchase price allocation for non-amortizable trademarks					$ 1,500,000
Chem Tech Ltd
Business Acquisition [Line Items]
Cash consideration for purchase of business				$ 17,185,000
Contingent consideration potential payment				1,000,000
Purchase price allocation for accounts receivable				380,000
Purchase price allocation for inventory				4,184,000
Purchase price allocation for property and equipment				807,000
Purchase price allocation for current liabilities				184,000
Allocation of purchase price for contingent consideration potential payment				390,000
Purchase price allocation for intangible assets				8,327,000
Cash paid for contingent consideration									$ 474,000
Purchase price allocation for prepaid assets				$ 100,000
Cash accrued for contingent consideration									$ 84,000
Chem Tech Ltd \| Minimum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life				5 years
Chem Tech Ltd \| Maximum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life				25 years
BioLumix, Inc.
Business Acquisition [Line Items]
Cash consideration for purchase of business			$ 4,514,000
Purchase price allocation for accounts receivable			499,000
Purchase price allocation for inventory			421,000
Purchase price allocation for property and equipment			159,000
Purchase price allocation for current liabilities			130,000
Purchase price allocation for intangible assets			2,109,000
Purchase price allocation for prepaid assets			48,000
Purchase price allocation for other receivable			178,000
Purchase price allocation for long-term liabilities			$ 813,000
BioLumix, Inc. \| Minimum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life			5 years
BioLumix, Inc. \| Maximum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life			15 years
Sterling Test House \| Subsequent Event
Business Acquisition [Line Items]
Cash consideration for purchase of business	$ 1,100,000
Beijing Anapure BioScientific Co., Ltd.
Business Acquisition [Line Items]
Cash consideration for purchase of business		$ 2,040,000
Purchase price allocation for inventory		525,000
Purchase price allocation for property and equipment		64,000
Purchase price allocation for intangible assets		$ 20,000
Finite lived intangible assets, useful life		5 years