XML 76 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
May 31, 2021
May 31, 2020
Statement Of Financial Position [Abstract]    
Receivables, allowances $ 608 $ 1,521
Other intangible assets, accumulated amortization $ 80,513 $ 92,774
Preferred shares, without par value
Preferred shares, shares authorized 1,000,000 1,000,000
Preferred shares, shares issued 0 0
Preferred shares, shares outstanding 0 0
Common stock, without par value
Common shares, authorized 150,000,000 150,000,000
Common shares, shares issued 51,330,347 54,616,485
Common shares, shares outstanding 51,330,347 54,616,485
Accumulated other comprehensive income (loss), taxes $ (12,550) $ 7,922