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Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
DHybrid Systems LLC
Worthington Specialty Processing
Common Shares
Additional Paid-in Capital
Additional Paid-in Capital
DHybrid Systems LLC
Accumulated Other Comprehensive Loss, Net of Tax
Retained Earnings
Total
Total
DHybrid Systems LLC
Noncontrolling Interests
Noncontrolling Interests
DHybrid Systems LLC
Noncontrolling Interests
Worthington Specialty Processing
Balance at May. 31, 2014 $ 944,882       $ 262,610   $ (3,581) $ 591,783 $ 850,812   $ 94,070    
Balance (in shares) at May. 31, 2014       67,408,484                  
Net earnings 87,256             76,785 76,785   10,471    
Other comprehensive income (loss) (49,620)           (47,123)   (47,123)   (2,497)    
Acquisition   $ 4,082                   $ 4,082  
Common shares issued, net of withholding tax 2,910       2,910       2,910        
Common shares issued, net of withholding tax (in shares)       909,181                  
Theoretical common shares in NQ plans 14,560       14,560       14,560        
Stock-based compensation 26,837       26,837       26,837        
Purchases and retirement of common shares $ (127,360)       (17,839)     (109,521) (127,360)        
Purchases and retirement of common shares (in shares) (4,176,187)     (4,176,187)                  
Dividends to noncontrolling interests $ (15,189)                   (15,189)    
Cash dividends declared ($0.72 per share in 2015, $0.76 per share in 2016 and $0.80 per share in 2017) (48,309)             (48,309) (48,309)        
Balance at May. 31, 2015 840,049       289,078   (50,704) 510,738 749,112   90,937    
Balance (in shares) at May. 31, 2015       64,141,478                  
Net earnings 157,628             143,715 143,715   13,913    
Other comprehensive income (loss) 24,866           22,139   22,139   2,727    
Acquisition     $ 28,004                   $ 28,004
Common shares issued, net of withholding tax 8,707       8,707       8,707        
Common shares issued, net of withholding tax (in shares)       892,190                  
Theoretical common shares in NQ plans 960       960       960        
Stock-based compensation 16,534       16,534       16,534        
Purchases and retirement of common shares $ (99,847)       (16,295)     (83,552) (99,847)        
Purchases and retirement of common shares (in shares) (3,500,000)     (3,500,000)                  
Dividends to noncontrolling interests $ (9,106)                   (9,106)    
Cash dividends declared ($0.72 per share in 2015, $0.76 per share in 2016 and $0.80 per share in 2017) (47,949)             (47,949) (47,949)        
Balance at May. 31, 2016 919,846       298,984   (28,565) 522,952 793,371   126,475    
Balance (in shares) at May. 31, 2016       61,533,668                  
Net earnings 217,937             204,515 204,515   13,422    
Other comprehensive income (loss) 762           790   790   (28)    
Common shares issued, net of withholding tax (9,075)       (9,075)       (9,075)        
Common shares issued, net of withholding tax (in shares)       1,268,788                  
Theoretical common shares in NQ plans 1,259       1,259       1,259        
Stock-based compensation $ 13,158       13,158       13,158        
Purchase of noncontrolling interest   $ (2,888)     (935) $ (935)       $ (935)   $ (1,953)  
Purchases and retirement of common shares (in shares) 0                        
Dividends to noncontrolling interests $ (15,622)                   (15,622)    
Cash dividends declared ($0.72 per share in 2015, $0.76 per share in 2016 and $0.80 per share in 2017) (51,448)             (51,448) (51,448)        
Balance at May. 31, 2017 $ 1,073,929       $ 303,391   $ (27,775) $ 676,019 $ 951,635   $ 122,294    
Balance (in shares) at May. 31, 2017       62,802,456