XML 48 R41.htm IDEA: XBRL DOCUMENT v3.24.1
Restructuring - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended
Feb. 29, 2024
Aug. 31, 2023
Feb. 28, 2023
Feb. 29, 2024
Feb. 28, 2023
Restructuring Cost And Reserve [Line Items]          
Loss on sale of Bridgecare services division     $ 24,700,000    
Additions charged to expense $ 6,359,000   4,154,000 $ 14,096,000 $ 6,780,000
MAP to Growth          
Restructuring Cost And Reserve [Line Items]          
Restructuring costs $ 0   $ 700,000 $ 0 $ 3,300,000
Restructuring, Incurred Cost, Statement of Income or Comprehensive Income [Extensible Enumeration] Additions charged to expense   Additions charged to expense Additions charged to expense Additions charged to expense
MAP 2025          
Restructuring Cost And Reserve [Line Items]          
Total expected costs increased, amount       $ 8,400,000  
Additions charged to expense $ 6,359,000   $ 3,447,000 14,096,000 $ 3,447,000
MAP 2025 | Performance Coatings Segment          
Restructuring Cost And Reserve [Line Items]          
Additions charged to expense 581,000   3,110,000 6,303,000 3,110,000
MAP 2025 | Severance and benefit charges          
Restructuring Cost And Reserve [Line Items]          
Total expected costs increased, amount       4,900,000  
Additions charged to expense 6,069,000   910,000 9,085,000 910,000
MAP 2025 | Severance and benefit charges | Performance Coatings Segment          
Restructuring Cost And Reserve [Line Items]          
Additions charged to expense 579,000   573,000 1,623,000 573,000
MAP 2025 | Facility Closure and Other Related Costs          
Restructuring Cost And Reserve [Line Items]          
Total expected costs increased, amount       3,500,000  
Additions charged to expense 290,000     456,000  
MAP 2025 | Facility Closure and Other Related Costs | Performance Coatings Segment          
Restructuring Cost And Reserve [Line Items]          
Additions charged to expense 2,000     125,000  
MAP 2025 | Other Restructuring Costs          
Restructuring Cost And Reserve [Line Items]          
Additions charged to expense 0   2,537,000 4,555,000 2,537,000
MAP 2025 | Other Restructuring Costs | Performance Coatings Segment          
Restructuring Cost And Reserve [Line Items]          
Additions charged to expense $ 0 [1]   $ 2,537,000 [2] 4,555,000 [1] $ 2,537,000 [2]
MAP 2025 | Other Restructuring Costs | Performance Coatings Segment | Trade name          
Restructuring Cost And Reserve [Line Items]          
Impairment of indefinite-lived assets       $ 3,300,000  
USL Restructuring | Universal Sealants          
Restructuring Cost And Reserve [Line Items]          
Loss on sale of Bridgecare services division   $ 4,500,000      
[1] Of the $4.6 million of other restructuring costs incurred for the nine-month period ending February 29, 2024, $3.3 million is 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.
[2] 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.