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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Feb. 28, 2015
Feb. 28, 2014
REVENUES        
Product revenues $ 59,172us-gaap_SalesRevenueGoodsNet $ 54,623us-gaap_SalesRevenueGoodsNet $ 179,206us-gaap_SalesRevenueGoodsNet $ 159,198us-gaap_SalesRevenueGoodsNet
Service revenues 9,237us-gaap_SalesRevenueServicesNet 7,373us-gaap_SalesRevenueServicesNet 25,257us-gaap_SalesRevenueServicesNet 20,945us-gaap_SalesRevenueServicesNet
Total Revenues 68,409us-gaap_SalesRevenueNet 61,996us-gaap_SalesRevenueNet 204,463us-gaap_SalesRevenueNet 180,143us-gaap_SalesRevenueNet
COST OF REVENUES        
Cost of product revenues 29,133us-gaap_CostOfGoodsSold 26,933us-gaap_CostOfGoodsSold 86,927us-gaap_CostOfGoodsSold 76,234us-gaap_CostOfGoodsSold
Cost of service revenues 5,573us-gaap_CostOfServices 4,358us-gaap_CostOfServices 15,549us-gaap_CostOfServices 13,349us-gaap_CostOfServices
Total Cost of Revenues 34,706us-gaap_CostOfRevenue 31,291us-gaap_CostOfRevenue 102,476us-gaap_CostOfRevenue 89,583us-gaap_CostOfRevenue
GROSS MARGIN 33,703us-gaap_GrossProfit 30,705us-gaap_GrossProfit 101,987us-gaap_GrossProfit 90,560us-gaap_GrossProfit
OPERATING EXPENSES        
Sales and marketing 12,655us-gaap_SellingAndMarketingExpense 11,986us-gaap_SellingAndMarketingExpense 37,617us-gaap_SellingAndMarketingExpense 33,529us-gaap_SellingAndMarketingExpense
General and administrative 6,522us-gaap_GeneralAndAdministrativeExpense 6,320us-gaap_GeneralAndAdministrativeExpense 18,629us-gaap_GeneralAndAdministrativeExpense 18,135us-gaap_GeneralAndAdministrativeExpense
Research and development 2,366us-gaap_ResearchAndDevelopmentExpense 2,106us-gaap_ResearchAndDevelopmentExpense 7,245us-gaap_ResearchAndDevelopmentExpense 6,496us-gaap_ResearchAndDevelopmentExpense
Operating Expenses, Total 21,543us-gaap_OperatingExpenses 20,412us-gaap_OperatingExpenses 63,491us-gaap_OperatingExpenses 58,160us-gaap_OperatingExpenses
OPERATING INCOME 12,160us-gaap_OperatingIncomeLoss 10,293us-gaap_OperatingIncomeLoss 38,496us-gaap_OperatingIncomeLoss 32,400us-gaap_OperatingIncomeLoss
OTHER INCOME (EXPENSE)        
Interest income 66us-gaap_InvestmentIncomeInterest 28us-gaap_InvestmentIncomeInterest 158us-gaap_InvestmentIncomeInterest 88us-gaap_InvestmentIncomeInterest
Change in purchase consideration (84)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1 0us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1 (297)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1 0us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
Other income (expense) (508)us-gaap_OtherNonoperatingIncomeExpense (68)us-gaap_OtherNonoperatingIncomeExpense (589)us-gaap_OtherNonoperatingIncomeExpense (610)us-gaap_OtherNonoperatingIncomeExpense
Nonoperating Income (Expense), Total (526)us-gaap_NonoperatingIncomeExpense (40)us-gaap_NonoperatingIncomeExpense (728)us-gaap_NonoperatingIncomeExpense (522)us-gaap_NonoperatingIncomeExpense
INCOME BEFORE INCOME TAXES 11,634us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 10,253us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 37,768us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 31,878us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
INCOME TAXES 4,225us-gaap_IncomeTaxExpenseBenefit 3,700us-gaap_IncomeTaxExpenseBenefit 13,625us-gaap_IncomeTaxExpenseBenefit 11,400us-gaap_IncomeTaxExpenseBenefit
NET INCOME 7,409us-gaap_ProfitLoss 6,553us-gaap_ProfitLoss 24,143us-gaap_ProfitLoss 20,478us-gaap_ProfitLoss
NET LOSS/(INCOME) ATTRIBUTABLE TO NON- CONTROLLING INTEREST 45us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 22us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (1)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 143us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
NET INCOME ATTRIBUTABLE TO NEOGEN CORPORATION $ 7,454us-gaap_NetIncomeLoss $ 6,575us-gaap_NetIncomeLoss $ 24,142us-gaap_NetIncomeLoss $ 20,621us-gaap_NetIncomeLoss
NET INCOME ATTRIBUTABLE TO NEOGEN CORPORATION PER SHARE        
Basic $ 0.20us-gaap_EarningsPerShareBasic $ 0.18us-gaap_EarningsPerShareBasic $ 0.65us-gaap_EarningsPerShareBasic $ 0.57us-gaap_EarningsPerShareBasic
Diluted $ 0.20us-gaap_EarningsPerShareDiluted $ 0.18us-gaap_EarningsPerShareDiluted $ 0.65us-gaap_EarningsPerShareDiluted $ 0.56us-gaap_EarningsPerShareDiluted