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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Nov. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill, by Reportable Segment

The changes in the carrying amount of goodwill, by reportable segment, for the six months ended November 30, 2016 follows:  

 

 

 

Industrial

 

 

Specialty

 

 

Consumer

 

 

 

 

 

(In thousands)

 

Segment

 

 

Segment

 

 

Segment

 

 

Total

 

Balance as of June 1, 2016

 

$

475,355

 

 

$

171,768

 

 

$

572,507

 

 

$

1,219,630

 

Acquisitions

 

 

31,434

 

 

 

 

 

 

 

 

 

 

 

31,434

 

Impairment

 

 

 

 

 

 

 

 

 

 

(140,686

)

 

 

(140,686

)

Translation adjustments

 

 

(12,631

)

 

 

(1,766

)

 

 

(10,218

)

 

 

(24,615

)

Balance as of November 30, 2016

 

$

494,158

 

 

$

170,002

 

 

$

421,603

 

 

$

1,085,763

 

 

Other Intangible Assets Major Classes

Other intangible assets as of November 30, 2016 consist of the following major classes:

 

 

 

November 30, 2016

 

 

 

Gross Carrying

 

 

Accumulated

 

 

Impairment

 

 

Net Carrying

 

(In thousands)

 

Amount

 

 

Amortization

 

 

Charge

 

 

Amount

 

Amortized intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Formulae

 

$

216,760

 

 

$

(123,977

)

 

$

(15,364

)

 

$

77,419

 

Customer-related intangibles

 

 

322,229

 

 

 

(108,072

)

 

 

(30,176

)

 

 

183,981

 

Trademarks/names

 

 

27,808

 

 

 

(13,919

)

 

 

 

 

 

 

13,889

 

Other

 

 

37,154

 

 

 

(19,723

)

 

 

(198

)

 

 

17,233

 

Total Amortized Intangibles

 

 

603,951

 

 

 

(265,691

)

 

 

(45,738

)

 

 

292,522

 

Indefinite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks/names

 

 

230,721

 

 

 

 

 

 

 

(2,045

)

 

 

228,676

 

Total Other Intangible Assets

 

$

834,672

 

 

$

(265,691

)

 

$

(47,783

)

 

$

521,198