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

9 Months Ended

Feb. 29, 2020

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										Balance, as of
(in thousands)	May 31, 2019		Expense		Payments			Adjustments			February 29, 2020
Early retirement and severance	$	774	$	1,309	$	(860	)	$	(89	)	$	1,134
Facility exit and other costs		2		141		(224	)		81			-
	$	776		1,450	$	(1,084	)	$	(8	)	$	1,134
Net loss on sale of assets				331
Restructuring and other expense, net			$	1,781