XML 52 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Charges Recorded in Connection with Restructuring by Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2023
Feb. 28, 2022
Feb. 28, 2023
Feb. 28, 2022
Restructuring Cost and Reserve [Line Items]        
Current Year Charges $ 4,154 $ 1,140 $ 6,780 $ 5,128
MAP 2025        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 3,447   3,447  
Cumulative Costs to Date 3,447   3,447  
Total Expected Costs 18,162   18,162  
MAP 2025 | Severance and benefit costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 910   910  
Cumulative Costs to Date 910   910  
Total Expected Costs 11,551   11,551  
MAP 2025 | Facility Closure and Other Related Costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 0   0  
Cumulative Costs to Date 0   0  
Total Expected Costs 4,059   4,059  
MAP 2025 | Other Restructuring Costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 2,537   2,537  
Cumulative Costs to Date 2,537   2,537  
Total Expected Costs 2,552   2,552  
MAP 2025 | Construction Products Segment        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 324   324  
Cumulative Costs to Date 324   324  
Total Expected Costs 3,755   3,755  
MAP 2025 | Construction Products Segment | Severance and benefit costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 324   324  
Cumulative Costs to Date 324   324  
Total Expected Costs 3,755   3,755  
MAP 2025 | Performance Coatings Segment        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 3,110   3,110  
Cumulative Costs to Date 3,110   3,110  
Total Expected Costs 6,590   6,590  
MAP 2025 | Performance Coatings Segment | Severance and benefit costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 573   573  
Cumulative Costs to Date 573   573  
Total Expected Costs 3,038   3,038  
MAP 2025 | Performance Coatings Segment | Facility Closure and Other Related Costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 0   0  
Cumulative Costs to Date 0   0  
Total Expected Costs 1,000   1,000  
MAP 2025 | Performance Coatings Segment | Other Restructuring Costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges [1] 2,537   2,537  
Cumulative Costs to Date [1] 2,537   2,537  
Total Expected Costs [1] 2,552   2,552  
MAP 2025 | Consumer Segment        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 13   13  
Cumulative Costs to Date 13   13  
Total Expected Costs 4,018   4,018  
MAP 2025 | Consumer Segment | Severance and benefit costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 13   13  
Cumulative Costs to Date 13   13  
Total Expected Costs 4,018   4,018  
MAP 2025 | Specialty Products Group Segment        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 0   0  
Cumulative Costs to Date 0   0  
Total Expected Costs 3,799   3,799  
MAP 2025 | Specialty Products Group Segment | Severance and benefit costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 0   0  
Cumulative Costs to Date 0   0  
Total Expected Costs 740   740  
MAP 2025 | Specialty Products Group Segment | Facility Closure and Other Related Costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 0   0  
Cumulative Costs to Date 0   0  
Total Expected Costs $ 3,059   $ 3,059  
[1] Other restructuring costs are associated with the impairment of an indefinite-lived tradename as described below in Note 4, "Goodwill and Other Intangible Assets," of the Consolidated Financial Statements.