Restructuring and Other Expense (Income), Net (Tables)

12 Months Ended

May 31, 2018

Restructuring And Related Activities [Abstract]

Schedule of Progression of Liabilities Associated with Restructuring Activities, Combined with Reconciliation to Restructuring and Other Income, Net

A progression of the liabilities associated with our restructuring activities, combined with a reconciliation to the restructuring and other income, net financial statement caption in our consolidated statement of earnings for fiscal 2018, is summarized below:

	Beginning										Ending
(in thousands)	Balance		Expense			Payments			Adjustments		Balance
Early retirement and severance	$	253	$	2,549		$	(1,787	)	$	101	$	1,116
Facility exit and other costs		536		482			(1,018	)		-		-
	$	789		3,031		$	(2,805	)	$	101	$	1,116
Net gain on sale of assets				(10,452	)
Restructuring and other income, net			$	(7,421	)