XML 40 R26.htm IDEA: XBRL DOCUMENT v3.19.2

Summary of Quarterly Data (Unaudited) (Tables)

12 Months Ended

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

X

- References

No definition available.

+ Details

Name:	us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration