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Summary of Quarterly Data (Unaudited) (Tables) | 12 Months Ended
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May 31, 2017
Summary of Quarterly Data |
| Quarter Ended |
(in thousands, except per share) |  | August 2016 |  |  | November 2016 |  |  | February 2017 |  |  | May 2017 |
Total Revenue |  | $ | 83,645 |  |  | $ | 90,717 |  |  | $ | 88,385 |  |  | $ | 98,847 |
Gross Margin |  |  | 40,479 |  |  |  | 43,591 |  |  |  | 40,880 |  |  |  | 47,018 |
Net income |  |  | 9,934 |  |  |  | 11,171 |  |  |  | 10,377 |  |  |  | 12,491 |
Net income attributable to Neogen |  |  | 9,881 |  |  |  | 11,151 |  |  |  | 10,287 |  |  |  | 12,474 |
Basic net income per share |  |  | 0.26 |  |  |  | 0.29 |  |  |  | 0.27 |  |  |  | 0.34 |
Diluted net income per share |  |  | 0.26 |  |  |  | 0.29 |  |  |  | 0.27 |  |  |  | 0.32 |
|  | Quarter Ended |
(in thousands, except per share) |  | August 2015 |  |  | November 2015 |  |  | February 2016 |  |  | May 2016 |
Total Revenue |  | $ | 74,860 |  |  | $ | 79,610 |  |  | $ | 76,725 |  |  | $ | 90,080 |
Gross Margin |  |  | 37,792 |  |  |  | 38,224 |  |  |  | 35,196 |  |  |  | 41,852 |
Net income |  |  | 9,289 |  |  |  | 9,142 |  |  |  | 8,289 |  |  |  | 9,818 |
Net income attributable to Neogen |  |  | 9,323 |  |  |  | 9,073 |  |  |  | 8,311 |  |  |  | 9,857 |
Basic net income per share |  |  | 0.25 |  |  |  | 0.24 |  |  |  | 0.22 |  |  |  | 0.27 |
Diluted net income per share |  |  | 0.25 |  |  |  | 0.24 |  |  |  | 0.22 |  |  |  | 0.26 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=84173487&loc=d3e1280-108306 + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration