Restructuring and Other Expense (Income), Net (Tables)

12 Months Ended

May 31, 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 for fiscal 2021, is summarized below:

	Beginning										Ending
(in thousands)	Balance		Expense		Payments			Adjustments			Balance
Early retirement and severance	$	6,536	$	1,314	$	(6,980	)	$	(99	)	$	771
Facility exit and other costs		156		1,438		(1,330	)		185			449
	$	6,692		2,752	$	(8,310	)	$	86		$	1,220
Net loss on sale of assets				53,345
Restructuring and other expense, net			$	56,097

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 for fiscal 2020, is summarized below:

	Beginning										Ending
(in thousands)	Balance		Expense		Payments			Adjustments			Balance
Early retirement and severance	$	774	$	9,096	$	(3,245	)	$	(89	)	$	6,536
Facility exit and other costs		2		829		(730	)		55			156
	$	776		9,925	$	(3,975	)	$	(34	)	$	6,692
Net loss on sale of assets				123
Restructuring and other income, net			$	10,048