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

12 Months Ended

May 31, 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, net financial statement caption in our consolidated statement of earnings for fiscal 2020, is summarized below:

	Beginning										Ending
(in thousands)	Balance		Expense		Payments			Adjustments			Balance
Early retirement and severance	$	774	$	9,096	$	(3,245	)	$	(89	)	$	6,536
Facility exit and other costs		2		829		(730	)		55			156
	$	776		9,925	$	(3,975	)	$	(34	)	$	6,692
Net loss on sale of assets				123
Restructuring and other expense, net			$	10,048

A progression of the liabilities associated with our restructuring activities, combined with a reconciliation to the restructuring and other income, net financial statement caption in our consolidated statement of earnings for fiscal 2019, is summarized below:

	Beginning											Ending
(in thousands)	Balance		Expense			Payments			Adjustments			Balance
Early retirement and severance	$	1,116	$	1,899		$	(2,127	)	$	(114	)	$	774
Facility exit and other costs		-		503			(313	)		(188	)		2
	$	1,116		2,402		$	(2,440	)	$	(302	)	$	776
Net gain on sale of assets				(13,420	)
Restructuring and other income, net			$	(11,018	)