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Income Taxes - Reconciliation of Federal Statutory Corporate Income Tax Rate to Total Tax Provision (Detail)
5 Months Ended 7 Months Ended 12 Months Ended
May 31, 2018
Dec. 31, 2017
May 31, 2018
May 31, 2017
May 31, 2016
Income Tax Disclosure [Abstract]          
Federal statutory income tax rate 21.00% 35.00% 29.20% 35.00% 35.00%
State and local income taxes, net of federal tax benefit     2.30% 1.50% 1.50%
Non-U.S. income taxes at other than federal statutory rate     (1.40%) (1.40%) (3.00%)
Qualified production activities deduction     (2.30%) (1.90%) (2.20%)
Impact of tax reform [1]     (15.40%)    
Worthington Aritas write down     (4.80%)    
Excess benefit related to share-based payment awards     (2.00%) (5.70%) (1.60%)
AMTROL acquisition     (1.90%)    
Other     0.30% 0.40% (0.60%)
Effective tax rate attributable to controlling interest     4.00% 27.90% 29.10%
[1] Amount reflects the impact of the re-measurement of the Company’s deferred tax balances at the lower federal statutory corporate income tax rate, net of the mandatory deemed repatriation tax on unremitted foreign earnings.