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Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
DHybrid Systems LLC
Worthington Aritas
WEI
Common Shares
Additional Paid-in Capital
Additional Paid-in Capital
DHybrid Systems LLC
Additional Paid-in Capital
Worthington Aritas
Accumulated Other Comprehensive Loss, Net of Tax
Retained Earnings
Total
Total
DHybrid Systems LLC
Total
Worthington Aritas
Noncontrolling Interests
Noncontrolling Interests
DHybrid Systems LLC
Noncontrolling Interests
Worthington Aritas
Noncontrolling Interests
WEI
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 ($0.76 per share in 2016, $0.80 per share in 2017 and $0.84 per share in 2018) (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)     $ (1,953)    
Dividends to noncontrolling interests (15,622)                         (15,622)      
Cash dividends declared ($0.76 per share in 2016, $0.80 per share in 2017 and $0.84 per share in 2018) (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                        
Net earnings 200,850                 194,794 194,794     6,056      
Other comprehensive income (loss) 15,269               14,896   14,896     373      
Common shares issued, net of withholding tax (2,120)         (2,120)         (2,120)            
Common shares issued, net of withholding tax (in shares)         449,465                        
Theoretical common shares in NQ plans 1,218         1,218         1,218            
Stock-based compensation 13,460         13,460         13,460            
Purchase of noncontrolling interest     $ (1,913)         $ 924         $ 924     $ (2,837)  
Sale of controlling interest       $ (365)                         $ (365)
Reclassification of stranded tax effects (1,701)               (1,701) 1,701              
Purchases and retirement of common shares $ (204,267)         (21,281)       (182,986) (204,267)            
Purchases and retirement of common shares (in shares) (4,375,000)       (4,375,000)                        
Dividends to noncontrolling interests $ (7,915)                         (7,915)      
Cash dividends declared ($0.76 per share in 2016, $0.80 per share in 2017 and $0.84 per share in 2018) (51,771)                 (51,771) (51,771)            
Balance at May. 31, 2018 $ 1,036,375         $ 295,592     $ (14,580) $ 637,757 $ 918,769     $ 117,606      
Balance (in shares) at May. 31, 2018         58,876,921