XML 18 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2017
Feb. 29, 2016
Feb. 28, 2017
Feb. 29, 2016
Statement Of Income And Comprehensive Income [Abstract]        
Net Income $ 12,684 $ 19,293 $ 55,822 $ 203,804
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 16,576 (16,214) (46,919) (100,634)
Pension and other postretirement benefit liability adjustments (net of tax of $1,863; $1,827; $6,626; $5,645, respectively) 3,222 3,264 12,516 11,064
Unrealized gain (loss) on securities (net of tax of $1,192; $(3,376); $1,968; $(5,971), respectively) 2,577 (7,334) 3,286 (14,049)
Total other comprehensive income (loss) 22,375 (20,284) (31,117) (103,619)
Total Comprehensive Income (Loss) 35,059 (991) 24,705 100,185
Less: Comprehensive Income Attributable to Noncontrolling Interests 756 711 2,051 1,974
Comprehensive Income (Loss) Attributable to RPM International Inc. Stockholders $ 34,303 $ (1,702) $ 22,654 $ 98,211