XML 72 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Aug. 31, 2014
Aug. 31, 2013
Net Income $ 104,839 $ 106,889
Other comprehensive income, net of tax:    
Foreign currency translation adjustments (21,266) (13,414)
Pension and other postretirement benefit liability adjustments (net of tax of $1,455 and $1,586, respectively) 2,929 2,924
Unrealized gain (loss) on securities (net of tax of $114 and $(815), respectively) 76 (1,439)
Unrealized gain (loss) on derivatives (net of tax of $(42) and $45, respectively) (66) 109
Total other comprehensive income (18,327) (11,820)
Total Comprehensive Income 86,512 95,069
Less: Comprehensive Income Attributable to Noncontrolling Interests 2,380 7,627
Comprehensive Income Attributable to RPM International Inc. Stockholders $ 84,132 $ 87,442