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

9 Months Ended

Feb. 28, 2019

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			February 28, 2019
Early retirement and severance	$	1,116	$	1,379		$	(1,522	)	$	(58	)	$	915
Facility exit and other costs		-		306			(278	)		8			36
	$	1,116		1,685		$	(1,800	)	$	(50	)	$	951
Net gain on sale of assets				(13,395	)
Restructuring and other income, net			$	(11,710	)