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

6 Months Ended

Nov. 30, 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			November 30, 2018
Early retirement and severance	$	1,116	$	1,155		$	(1,257	)	$	(61	)	$	953
Facility exit and other costs		-		273			(231	)		8			50
	$	1,116		1,428		$	(1,488	)	$	(53	)	$	1,003
Net gain on sale of assets				(1,962	)
Restructuring and other income, net			$	(534	)