XML 49 R42.htm IDEA: XBRL DOCUMENT v3.24.1
Restructuring - Summary of Charges Recorded in Connection with Restructuring by Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Feb. 29, 2024
Feb. 28, 2023
Restructuring Cost and Reserve [Line Items]        
Current Year Charges $ 6,359 $ 4,154 $ 14,096 $ 6,780
MAP 2025        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 6,359 3,447 14,096 3,447
Cumulative Costs to Date 25,756   25,756  
Total Expected Costs 59,612   59,612  
MAP 2025 | Severance and benefit costs (credits)        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 6,069 910 9,085 910
Cumulative Costs to Date 17,587   17,587  
Total Expected Costs 27,147   27,147  
MAP 2025 | Facility Closure and Other Related Costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 290   456  
Cumulative Costs to Date 1,077   1,077  
Total Expected Costs 25,373   25,373  
MAP 2025 | Other Restructuring Costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 0 2,537 4,555 2,537
Cumulative Costs to Date 7,092   7,092  
Total Expected Costs 7,092   7,092  
MAP 2025 | Construction Products Segment        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 4,197 324 4,999 324
Cumulative Costs to Date 11,091   11,091  
Total Expected Costs 33,133   33,133  
MAP 2025 | Construction Products Segment | Severance and benefit costs (credits)        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 4,034 324 4,836 324
Cumulative Costs to Date 10,928   10,928  
Total Expected Costs 16,698   16,698  
MAP 2025 | Construction Products Segment | Facility Closure and Other Related Costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 163   163  
Cumulative Costs to Date 163   163  
Total Expected Costs 16,435   16,435  
MAP 2025 | Performance Coatings Segment        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 581 3,110 6,303 3,110
Cumulative Costs to Date 9,988   9,988  
Total Expected Costs 13,988   13,988  
MAP 2025 | Performance Coatings Segment | Severance and benefit costs (credits)        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 579 573 1,623 573
Cumulative Costs to Date 2,771   2,771  
Total Expected Costs 5,339   5,339  
MAP 2025 | Performance Coatings Segment | Facility Closure and Other Related Costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 2   125  
Cumulative Costs to Date 125   125  
Total Expected Costs 1,557   1,557  
MAP 2025 | Performance Coatings Segment | Other Restructuring Costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 0 [1] 2,537 [2] 4,555 [1] 2,537 [2]
Cumulative Costs to Date [1] 7,092   7,092  
Total Expected Costs [1] 7,092   7,092  
MAP 2025 | Consumer Segment        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 835 13 884 13
Cumulative Costs to Date 2,012   2,012  
Total Expected Costs 2,291   2,291  
MAP 2025 | Consumer Segment | Severance and benefit costs (credits)        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 817 $ 13 852 $ 13
Cumulative Costs to Date 1,359   1,359  
Total Expected Costs 1,598   1,598  
MAP 2025 | Consumer Segment | Facility Closure and Other Related Costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 18   32  
Cumulative Costs to Date 653   653  
Total Expected Costs 693   693  
MAP 2025 | Specialty Products Group Segment        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 746   1,910  
Cumulative Costs to Date 2,715   2,715  
Total Expected Costs 10,250   10,250  
MAP 2025 | Specialty Products Group Segment | Severance and benefit costs (credits)        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 639   1,774  
Cumulative Costs to Date 2,579   2,579  
Total Expected Costs 3,562   3,562  
MAP 2025 | Specialty Products Group Segment | Facility Closure and Other Related Costs        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 107   136  
Cumulative Costs to Date 136   136  
Total Expected Costs 6,688   6,688  
MAP 2025 | Corporate/Other Segment        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 0   0  
Cumulative Costs to Date (50)   (50)  
Total Expected Costs (50)   (50)  
MAP 2025 | Corporate/Other Segment | Severance and benefit costs (credits)        
Restructuring Cost and Reserve [Line Items]        
Current Year Charges 0   0  
Cumulative Costs to Date (50)   (50)  
Total Expected Costs $ (50)   $ (50)  
[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.