XML 49 R42.htm IDEA: XBRL DOCUMENT v3.24.3
Restructuring - Summary of Charges Recorded in Connection with Restructuring by Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2024
Aug. 31, 2023
Restructuring Cost and Reserve [Line Items]    
Current Year Charges $ 7,202 $ 6,498
MAP 2025    
Restructuring Cost and Reserve [Line Items]    
Current Year Charges 7,202 6,498
Cumulative Costs to Date 48,870  
Total Expected Costs 70,648  
MAP 2025 | Severance and benefit costs (credits)    
Restructuring Cost and Reserve [Line Items]    
Current Year Charges 6,459 1,899
Cumulative Costs to Date 38,943  
Total Expected Costs 48,702  
MAP 2025 | Facility Closure and Other Related Costs    
Restructuring Cost and Reserve [Line Items]    
Current Year Charges 743 44
Cumulative Costs to Date 2,835  
Total Expected Costs 14,854  
MAP 2025 | Other Restructuring Costs    
Restructuring Cost and Reserve [Line Items]    
Current Year Charges 0 4,555
Cumulative Costs to Date 7,092  
Total Expected Costs 7,092  
MAP 2025 | Construction Products Segment    
Restructuring Cost and Reserve [Line Items]    
Current Year Charges 1,266 415
Cumulative Costs to Date 17,077  
Total Expected Costs 26,752  
MAP 2025 | Construction Products Segment | Severance and benefit costs (credits)    
Restructuring Cost and Reserve [Line Items]    
Current Year Charges 890 415
Cumulative Costs to Date 16,093  
Total Expected Costs 20,037  
MAP 2025 | Construction Products Segment | Facility Closure and Other Related Costs    
Restructuring Cost and Reserve [Line Items]    
Current Year Charges 376 0
Cumulative Costs to Date 984  
Total Expected Costs 6,715  
MAP 2025 | Performance Coatings Segment    
Restructuring Cost and Reserve [Line Items]    
Current Year Charges 155 5,416
Cumulative Costs to Date 11,278  
Total Expected Costs 14,196  
MAP 2025 | Performance Coatings Segment | Severance and benefit costs (credits)    
Restructuring Cost and Reserve [Line Items]    
Current Year Charges 150 831
Cumulative Costs to Date 4,009  
Total Expected Costs 5,669  
MAP 2025 | Performance Coatings Segment | Facility Closure and Other Related Costs    
Restructuring Cost and Reserve [Line Items]    
Current Year Charges 5 30
Cumulative Costs to Date 177  
Total Expected Costs 1,435  
MAP 2025 | Performance Coatings Segment | Other Restructuring Costs    
Restructuring Cost and Reserve [Line Items]    
Current Year Charges [1] 0 4,555
Cumulative Costs to Date [1] 7,092  
Total Expected Costs [1] 7,092  
MAP 2025 | Consumer Segment    
Restructuring Cost and Reserve [Line Items]    
Current Year Charges 3,958 14
Cumulative Costs to Date 14,508  
Total Expected Costs 20,552  
MAP 2025 | Consumer Segment | Severance and benefit costs (credits)    
Restructuring Cost and Reserve [Line Items]    
Current Year Charges 3,938 0
Cumulative Costs to Date 13,711  
Total Expected Costs 17,826  
MAP 2025 | Consumer Segment | Facility Closure and Other Related Costs    
Restructuring Cost and Reserve [Line Items]    
Current Year Charges 20 14
Cumulative Costs to Date 797  
Total Expected Costs 2,726  
MAP 2025 | Specialty Products Group Segment    
Restructuring Cost and Reserve [Line Items]    
Current Year Charges 1,823 653
Cumulative Costs to Date 6,057  
Total Expected Costs 9,198  
MAP 2025 | Specialty Products Group Segment | Severance and benefit costs (credits)    
Restructuring Cost and Reserve [Line Items]    
Current Year Charges 1,481 653
Cumulative Costs to Date 5,180  
Total Expected Costs 5,220  
MAP 2025 | Specialty Products Group Segment | Facility Closure and Other Related Costs    
Restructuring Cost and Reserve [Line Items]    
Current Year Charges 342 0
Cumulative Costs to Date 877  
Total Expected Costs 3,978  
MAP 2025 | Corporate/Other Segment    
Restructuring Cost and Reserve [Line Items]    
Current Year Charges 0 0
Cumulative Costs to Date (50)  
Total Expected Costs (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)  
Total Expected Costs $ (50)  
[1] Of the $4.6 million of other restructuring costs incurred for the three-month period ending August 31, 2023, $3.3 million is associated with the impairment of an indefinite-lived tradename as described above.