XML 71 R59.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Operations - Financial Information for Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2020
Nov. 30, 2019
Nov. 30, 2020
Nov. 30, 2019
May 31, 2020
Segment Reporting Information [Line Items]          
Net sales $ 731,092 $ 827,637 $ 1,434,001 $ 1,683,496  
Operating income (loss) 37,364 32,118 7,243 17,530  
Segment operating income 40,807 30,900 62,307 21,559  
Impairment of long-lived assets 3,815 0 13,739 40,601  
Restructuring and other expense (income), net 7,596 (50) 9,444 405  
Total assets 3,027,385   3,027,385   $ 2,331,515
Steel Processing          
Segment Reporting Information [Line Items]          
Net sales 468,723 516,937 899,743 1,040,312  
Operating income (loss) 37,824 17,172 51,441 23,340  
Restructuring and other expense (income), net 375   1,846 (26)  
Total assets 886,578   886,578   821,657
Pressure Cylinders          
Segment Reporting Information [Line Items]          
Net sales 262,284 290,136 533,188 594,532  
Operating income (loss) 3,305 15,647 11,947 45,270  
Impairment of long-lived assets 3,815   13,739    
Restructuring and other expense (income), net 7,257   7,571    
Total assets 1,016,404   1,016,404   1,104,603
Other          
Segment Reporting Information [Line Items]          
Net sales 85 20,564 1,070 48,652  
Operating income (loss) (322) (1,919) (1,081) (47,051)  
Impairment of long-lived assets       40,601  
Restructuring and other expense (income), net (36) (50) 27 431  
Total assets [1] 1,124,403   1,124,403   $ 405,255
Unallocated Corporate Other          
Segment Reporting Information [Line Items]          
Operating income (loss) 1,127 $ 1,218 (983) $ (4,029)  
Incremental Expenses Related To Nikola Gains          
Segment Reporting Information [Line Items]          
Operating income (loss) $ (4,570)   $ (54,081)    
[1] The material changes in total assets primarily relate to the Company’s investment in Nikola.  For additional information, refer to “NOTE C – Investment in Nikola”.