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Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	12 Months Ended
	May 31, 2017	May 31, 2016	May 31, 2015
Net Income	$ 43,973	$ 36,538	$ 33,576
Other comprehensive income (loss), net of tax: currency translation	(3,257)	(1,504)	(2,813)
Comprehensive income	40,716	35,034	30,763
Comprehensive (income) loss attributable to non-controlling interest	(180)	26	(50)
Comprehensive income attributable to Neogen	$ 40,536	$ 35,060	$ 30,713

X

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References

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-Name Accounting Standards Codification
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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.

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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.

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Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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