XML 32 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring and Other Expense (Income), Net - Schedule of Progression of Liabilities Associated with Restructuring Activities, Combined with Reconciliation to Restructuring and Other Expense (Income), Net (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 29, 2020
Feb. 28, 2019
Feb. 29, 2020
Feb. 28, 2019
Restructuring Cost and Reserve [Line Items]        
Beginning Balance     $ 776  
Expense (income)     1,450  
Payments     (1,084)  
Adjustments     (8)  
Ending Balance $ 1,134   1,134  
Net loss on sale of assets     331  
Restructuring and other expense, net 1,376 $ (11,176) 1,781 $ (11,710)
Early Retirement And Severance        
Restructuring Cost and Reserve [Line Items]        
Beginning Balance     774  
Expense (income)     1,309  
Payments     (860)  
Adjustments     (89)  
Ending Balance 1,134   1,134  
Facility Exit And Other Costs        
Restructuring Cost and Reserve [Line Items]        
Beginning Balance     2  
Expense (income)     141  
Payments     (224)  
Adjustments     81  
Ending Balance $ 0   $ 0