Restructuring and Other Expense, Net (Tables)

9 Months Ended

Feb. 28, 2021

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 nine-month period ended February 28, 2021:

	Balance, as of										Balance, as of
(in thousands)	May 31, 2020		Expense		Payments			Adjustments			February 28, 2021
Early retirement and severance	$	6,536	$	1,983	$	(7,042	)	$	(99	)	$	1,378
Facility exit and other costs		156		1,119		(1,299	)		74			50
	$	6,692	$	3,102	$	(8,341	)	$	(25	)	$	1,428
Net loss on sale of assets				34,554
Restructuring and other expense, net			$	37,656