XML 86 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Long-Lived Assets - Summary of Changes in Carrying Amount of Goodwill (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 29, 2020
May 31, 2019
May 31, 2018
May 31, 2020
Goodwill [Line Items]        
Goodwill, gross   $ 510,800 $ 521,376 $ 519,724
Impairment losses   (176,193) (176,193) (198,290)
Goodwill, net   334,607 345,183 321,434
Acquisitions and purchase accounting adjustments [1]   11,744 777  
Divestitures [2]   (2,511) (7,260)  
Translation adjustments   (309) (4,093)  
Goodwill, period increase (decrease)   (13,173) (10,576)  
Impairment losses $ (22,097) (22,097) [3]    
Steel Processing        
Goodwill [Line Items]        
Goodwill, gross   7,899 7,899 19,695
Goodwill, net   7,899 7,899 19,695
Acquisitions and purchase accounting adjustments [1]   11,796    
Goodwill, period increase (decrease)   11,796    
Pressure Cylinders        
Goodwill [Line Items]        
Goodwill, gross   330,723 341,299 327,851
Impairment losses   (4,015) (4,015) (26,112)
Goodwill, net   326,708 337,284 301,739
Acquisitions and purchase accounting adjustments [1]   (52) 777  
Divestitures [2]   (2,511) (7,260)  
Translation adjustments   (309) (4,093)  
Goodwill, period increase (decrease)   (24,969) (10,576)  
Impairment losses [3]   (22,097)    
Other        
Goodwill [Line Items]        
Goodwill, gross   172,178 172,178 172,178
Impairment losses   $ (172,178) $ (172,178) $ (172,178)
[1] For additional information regarding the Company’s acquisitions, refer to “Note P – Acquisitions.”
[2] Fiscal 2020 divestitures included the sale of the cryogenics business in Turkey.
[3] Fiscal 2020 impairment losses included $22,097,000 of goodwill impairment related to the oil & gas equipment reporting unit.