Restructuring and Other Expense, Net (Tables)

6 Months Ended

Nov. 30, 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 is summarized below for the six-month period ended November 30, 2020:

	Balance, as of										Balance, as of
(in thousands)	May 31, 2020		Expense		Payments			Adjustments			November 30, 2020
Early retirement and severance	$	6,536	$	1,227	$	(5,637	)	$	(99	)	$	2,027
Facility exit and other costs		156		1,145		(1,222	)		74			153
	$	6,692	$	2,372	$	(6,859	)	$	(25	)	$	2,180
Net loss on sale of assets				7,072
Restructuring and other expense, net			$	9,444