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Summary of Quarterly Data (Unaudited) (Tables) | 12 Months Ended
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May 31, 2019
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information [Table Text Block] |
|  | Quarter Ended |
(in thousands, except per share) |  | August 2018 |  |  | November 2018 |  |  | February 2019 |  |  | May 2019 |
Total Revenue |  | $ | 99,626 |  |  | $ | 107,098 |  |  | $ | 97,700 |  |  | $ | 109,762 |
Gross Margin |  |  | 46,729 |  |  |  | 50,033 |  |  |  | 44,628 |  |  |  | 50,530 |
Net income |  |  | 15,237 |  |  |  | 16,051 |  |  |  | 13,073 |  |  |  | 15,815 |
Basic net income per share |  |  | 0.29 |  |  |  | 0.31 |  |  |  | 0.25 |  |  |  | 0.31 |
Diluted net income per share |  |  | 0.29 |  |  |  | 0.31 |  |  |  | 0.25 |  |  |  | 0.30 |
|  | Quarter Ended |
(in thousands, except per share) |  | August 2017 |  |  | November 2017 |  |  | February 2018 |  |  | May 2018 |
Total Revenue |  | $ | 94,209 |  |  | $ | 100,698 |  |  | $ | 94,903 |  |  | $ | 108,120 |
Gross Margin |  |  | 44,924 |  |  |  | 48,249 |  |  |  | 44,601 |  |  |  | 48,498 |
Net income |  |  | 11,936 |  |  |  | 17,153 |  |  |  | 16,581 |  |  |  | 17,545 |
Net income attributable to Neogen |  |  | 11,914 |  |  |  | 17,100 |  |  |  | 16,586 |  |  |  | 17,545 |
Basic net income per share |  |  | 0.23 |  |  |  | 0.33 |  |  |  | 0.32 |  |  |  | 0.34 |
Diluted net income per share |  |  | 0.23 |  |  |  | 0.33 |  |  |  | 0.32 |  |  |  | 0.33 |

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- References No definition available. + Details
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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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109225645&loc=d3e1280-108306 + Details
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