XML 131 R107.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Data - Financial Information for Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May 31, 2019
Feb. 28, 2019
Nov. 30, 2018
Aug. 31, 2018
May 31, 2018
Feb. 28, 2018
Nov. 30, 2017
Aug. 31, 2017
May 31, 2019
May 31, 2018
May 31, 2017
Segment Reporting Information [Line Items]                      
Net sales $ 938,842 $ 874,381 $ 958,226 $ 988,107 $ 1,020,460 $ 841,657 $ 871,266 $ 848,237 $ 3,759,556 $ 3,581,620 $ 3,014,108
Operating income (loss)                 144,764 141,610 213,121
Depreciation and amortization                 95,602 103,359 86,793
Impairment of goodwill and long-lived assets 5,436 [1]     $ 2,381 [1] 52,919 [1]   $ 8,289 [1]   7,817 61,208  
Restructuring and other expense (income), net                 (11,018) (7,421) 6,411
Total assets 2,510,796       2,621,787       2,510,796 2,621,787 2,325,344
Total capital expenditures                 84,499 76,088 68,386
Steel Processing                      
Segment Reporting Information [Line Items]                      
Net sales                 2,435,818 2,252,771 2,074,869
Operating income (loss)                 89,761 152,690 170,481
Depreciation and amortization                 40,374 43,331 42,861
Impairment of goodwill and long-lived assets                 3,269    
Restructuring and other expense (income), net                 (9) (10,087) 1,828
Total assets 924,966       999,238       924,966 999,238 882,863
Total capital expenditures                 39,114 31,966 40,775
Pressure Cylinders                      
Segment Reporting Information [Line Items]                      
Net sales                 1,207,798 1,206,183 829,846
Operating income (loss)                 69,872 23,396 54,098
Depreciation and amortization                 42,403 46,691 31,052
Impairment of goodwill and long-lived assets                 4,548 53,883  
Restructuring and other expense (income), net                 (11,009) 2,365 3,411
Total assets 1,123,115       1,147,268       1,123,115 1,147,268 766,611
Total capital expenditures                 37,558 32,697 24,798
Engineered Cabs                      
Segment Reporting Information [Line Items]                      
Net sales                 115,902 116,631 101,388
Operating income (loss)                 (14,664) (11,305) (7,685)
Depreciation and amortization                 5,687 5,415 5,197
Restructuring and other expense (income), net                   (78) 1,219
Total assets 66,226       66,456       66,226 66,456 62,141
Total capital expenditures                 1,131 2,067 755
Other                      
Segment Reporting Information [Line Items]                      
Net sales                 38 6,035 8,005
Operating income (loss)                 (205) (23,171) (3,773)
Depreciation and amortization                 7,138 7,922 7,683
Impairment of goodwill and long-lived assets                   7,325  
Restructuring and other expense (income), net                   379 (47)
Total assets $ 396,489       $ 408,825       396,489 408,825 613,729
Total capital expenditures                 $ 6,696 $ 9,358 $ 2,058
[1] For additional information regarding the Company’s impairment activity, refer to “Note D – Goodwill and Other Long-Lived Assets.”