XML 49 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900

Income Taxes - Components of Income Tax Expense/(Benefit) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Nov. 30, 2015	Nov. 30, 2014	Nov. 30, 2015	Nov. 30, 2014
Income Tax Disclosure [Abstract]
Income (loss) before income tax expense (benefit)	$ (728)	$ 2,829	$ (1,402)	$ 4,247
Non-taxable portion of change in fair value of contingent consideration	0	0	170	0
Ordinary income (loss) before income taxes	(728)	2,829	(1,572)	4,247
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract]
Income tax expense / (benefit) based on ordinary income / (loss) at estimated tax rates	(429)	1,140	(792)	1,738
Discrete tax expense (benefit):
Adjustment for elimination of the ASC 718 APIC pool	43	330	514	685
Adjustments to prior period tax liabilities	20	21	(5)	16
Total income tax expense (benefit)	$ (366)	$ 1,491	$ (283)	$ 2,439

X

- Definition

Discrete Tax Expense Benefit [Abstract]

+ References

No definition available.

+ Details

Name:	ango_DiscreteTaxExpenseBenefitAbstract
Namespace Prefix:	ango_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Effective Income Tax Rate Reconciliation a Estimated Income Tax Rate Based on Ordinary Income Only

+ References

No definition available.

+ Details

Name:	ango_EffectiveIncomeTaxRateReconciliationaEstimatedIncomeTaxRateBasedonOrdinaryIncomeOnly
Namespace Prefix:	ango_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Effective Income Tax Reconciliation, Effect Of Elimination Of ASC 718 APIC Pool

+ References

No definition available.

+ Details

Name:	ango_EffectiveIncomeTaxReconciliationEffectOfEliminationOfASC718APICPool
Namespace Prefix:	ango_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest, Including Discrete Income

+ References

No definition available.

+ Details

Name:	ango_IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncludingDiscreteIncome
Namespace Prefix:	ango_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Revaluation Of Non-taxable Portion Of Contingent Consideration

+ References

No definition available.

+ Details

Name:	ango_RevaluationOfNontaxablePortionOfContingentConsideration
Namespace Prefix:	ango_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

+ Details

Name:	us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- References

No definition available.

+ Details

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

X

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (a),(b)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Income Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6515339

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4

+ Details

Name:	us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- References

No definition available.

+ Details

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

X

- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319

+ Details

Name:	us-gaap_IncomeTaxReconciliationPriorYearIncomeTaxes
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration