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Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Worthington Energy Innovations L L C
DHybrid Systems LLC
Worthington Artas Basncl Kaplar Sanayi
Common Shares
Additional Paid-in Capital
Additional Paid-in Capital
DHybrid Systems LLC
Additional Paid-in Capital
Worthington Artas Basncl Kaplar Sanayi
Accumulated Other Comprehensive Loss, Net of Tax
Retained Earnings
Total
Total
DHybrid Systems LLC
Total
Worthington Artas Basncl Kaplar Sanayi
Noncontrolling Interests
Noncontrolling Interests
Worthington Energy Innovations L L C
Noncontrolling Interests
DHybrid Systems LLC
Noncontrolling Interests
Worthington Artas Basncl Kaplar Sanayi
Balance at May. 31, 2016 $ 919,846         $ 298,984     $ (28,565) $ 522,952 $ 793,371     $ 126,475      
Balance (in shares) at May. 31, 2016         61,533,668                        
Net earnings 217,937                 204,515 204,515     13,422      
Other comprehensive income (loss) 762               790   790     (28)      
Common shares issued, net of withholding tax (9,075)         (9,075)         (9,075)            
Common shares issued, net of withholding tax (in shares)         1,268,788                        
Theoretical common shares in NQ plans 1,259         1,259         1,259            
Stock-based compensation 13,158         13,158         13,158            
Purchase of noncontrolling interest     $ (2,888)       $ (935)         $ (935)       $ (1,953)  
Dividends to noncontrolling interests (15,622)                         (15,622)      
Cash dividends declared ($0.80 per share in 2017, $0.84 per share in 2018 and $0.92 per share in 2019) (51,448)                 (51,448) (51,448)            
Balance at May. 31, 2017 1,073,929         303,391     (27,775) 676,019 951,635     122,294      
Balance (in shares) at May. 31, 2017         62,802,456                        
Net earnings 200,850                 194,794 194,794     6,056      
Other comprehensive income (loss) 15,269               14,896   14,896     373      
Common shares issued, net of withholding tax (2,120)         (2,120)         (2,120)            
Common shares issued, net of withholding tax (in shares)         449,465                        
Theoretical common shares in NQ plans 1,218         1,218         1,218            
Stock-based compensation 13,460         13,460         13,460            
Purchase of noncontrolling interest       $ (1,913)       $ 924         $ 924       $ (2,837)
Sale of controlling interest   $ (365)                         $ (365)    
Reclassification of stranded tax effects (1,701)               (1,701) 1,701              
Purchases and retirement of common shares $ (204,267)         (21,281)       (182,986) (204,267)            
Purchases and retirement of common shares (in shares) (4,375,000)       (4,375,000)                        
Dividends to noncontrolling interests $ (7,915)                         (7,915)      
Cash dividends declared ($0.80 per share in 2017, $0.84 per share in 2018 and $0.92 per share in 2019) (51,771)                 (51,771) (51,771)            
Balance at May. 31, 2018 1,036,375         295,592     (14,580) 637,757 918,769     117,606      
Balance (in shares) at May. 31, 2018         58,876,921                        
Net earnings 163,273                 153,455 153,455     9,818      
Other comprehensive income (loss) (29,004)               (28,884)   (28,884)     (120)      
Common shares issued, net of withholding tax (6,371)         (6,371)         (6,371)            
Common shares issued, net of withholding tax (in shares)         690,604                        
Theoretical common shares in NQ plans 680         680         680            
Stock-based compensation 13,927         13,927         13,927            
ASC 606 transition adjustment 1,744                 1,174 1,174     570      
Purchases and retirement of common shares $ (168,113)         (20,651)       (147,462) (168,113)            
Purchases and retirement of common shares (in shares) (4,100,000)       (4,100,000)                        
Dividends to noncontrolling interests $ (10,726)                         (10,726)      
Cash dividends declared ($0.80 per share in 2017, $0.84 per share in 2018 and $0.92 per share in 2019) (53,391)                 (53,391) (53,391)            
Balance at May. 31, 2019 $ 948,394         $ 283,177     $ (43,464) $ 591,533 $ 831,246     $ 117,148      
Balance (in shares) at May. 31, 2019         55,467,525