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

3 Months Ended

Aug. 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 is summarized below for the period presented:

	Balance, as of		Expense								Balance, as of
(in thousands)	May 31, 2018		(income)			Payments			Adjustments		August 31, 2018
Early retirement and severance	$	1,116	$	904		$	(658	)	$	2	$	1,364
Facility exit and other costs		-		122			-			10		132
	$	1,116		1,026		$	(658	)	$	12	$	1,496
Net gain on sale of assets				(1,962	)
Restructuring and other income, net			$	(936	)