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Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Worthington Energy Innovations L L C
Worthington Samuel Coil Processing Llc
Common Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Loss, Net of Tax
Retained Earnings
Total
Noncontrolling Interests
Noncontrolling Interests
Worthington Energy Innovations L L C
Noncontrolling Interests
Worthington Samuel Coil Processing Llc
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        
Repurchases and retirement of common shares $ (204,267)       (21,281)   (182,986) (204,267)      
Repurchases 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      
Repurchases and retirement of common shares $ (168,113)       (20,651)   (147,462) (168,113)      
Repurchases and retirement of common shares (in shares) 4,100,000     (4,100,000)              
ASC 606 transition adjustment $ 1,744           1,174 1,174 570    
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              
Net earnings 84,444           78,796 78,796 5,648    
Other comprehensive income (loss) 8,247         8,247   8,247      
Common shares issued, net of withholding tax (6,513)       (6,513)     (6,513)      
Common shares issued, net of withholding tax (in shares)       448,960              
Theoretical common shares in NQ plans 547       547     547      
Stock-based compensation 13,191       13,191     13,191      
Repurchases and retirement of common shares $ (50,972)       (6,626)   (44,346) (50,972)      
Repurchases and retirement of common shares (in shares) 1,300,000     (1,300,000)              
Consolidation of Worthington Samuel Coil Processing LLC     $ 24,269               $ 24,269
Dividends to noncontrolling interests $ (1,453)               (1,453)    
Cash dividends declared ($0.80 per share in 2017, $0.84 per share in 2018 and $0.92 per share in 2019) (53,721)           (53,721) (53,721)      
Balance at May. 31, 2020 $ 966,433       $ 283,776 $ (35,217) $ 572,262 $ 820,821 $ 145,612    
Balance (in shares) at May. 31, 2020       54,616,485