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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Feb. 28, 2017
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 nine months ended February 28, 2017 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

 

 

39,366

 

 

 

3,376

 

 

 

30,080

 

 

 

72,822

 

Impairment

 

 

 

 

 

 

 

 

 

 

(140,456

)

 

 

(140,456

)

Translation adjustments

 

 

(4,700

)

 

 

(1,663

)

 

 

(12,620

)

 

 

(18,983

)

Balance as of February 28, 2017

 

$

510,021

 

 

$

173,481

 

 

$

449,511

 

 

$

1,133,013

 

 

Other Intangible Assets Major Classes

Other intangible assets as of February 28, 2017 consist of the following major classes:

 

 

 

February 28, 2017

 

 

 

Gross Carrying

 

 

Accumulated

 

 

Impairment

 

 

Net Carrying

 

(In thousands)

 

Amount

 

 

Amortization

 

 

Charge

 

 

Amount

 

Amortized intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Formulae

 

$

230,184

 

 

$

(126,707

)

 

$

(15,332

)

 

$

88,145

 

Customer-related intangibles

 

 

367,024

 

 

 

(115,255

)

 

 

(30,115

)

 

 

221,654

 

Trademarks/names

 

 

41,948

 

 

 

(14,567

)

 

 

 

 

 

 

27,381

 

Other

 

 

37,269

 

 

 

(20,424

)

 

 

(198

)

 

 

16,647

 

Total Amortized Intangibles

 

 

676,425

 

 

 

(276,953

)

 

 

(45,645

)

 

 

353,827

 

Indefinite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks/names

 

 

232,945

 

 

 

 

 

 

 

(7,535

)

 

 

225,410

 

Total Other Intangible Assets

 

$

909,370

 

 

$

(276,953

)

 

$

(53,180

)

 

$

579,237