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

6 Months Ended

Nov. 30, 2019

Restructuring And Related Activities [Abstract]

Schedule of Progression of Liabilities Associated with Restructuring Activities, Combined with Reconciliation to Restructuring and Other Expense (Income), Net

A progression of the liabilities associated with our restructuring activities, combined with a reconciliation to the restructuring and other expense (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, 2019		(income)			Payments			Adjustments			November 30, 2019
Early retirement and severance	$	774	$	-		$	(596	)	$	(89	)	$	89
Facility exit and other costs		2		(26	)		(56	)		81			1
	$	776		(26	)	$	(652	)	$	(8	)	$	90
Net loss on sale of assets				431
Restructuring and other expense, net			$	405