XML 71 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Components of Total Equity and Comprehensive Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2017
Nov. 30, 2016
Nov. 30, 2017
Nov. 30, 2016
Stockholders Equity Note [Line Items]        
Total equity, beginning of period $ 1,562,203 $ 1,437,564 $ 1,438,700 $ 1,374,748
Net Income (Loss) 95,858 (70,256) 212,761 43,138
Other Comprehensive Income (Loss):        
Foreign currency translation adjustments (8,158) (51,984) 36,320 (63,495)
Pension and other postretirement benefit liability adjustments, net of tax 3,066 3,590 3,695 9,294
Unrealized gain (loss) on securities, net of tax 2,549 (895) 2,471 709
Unrealized (loss) on derivatives, net of tax (2,746)   (3,140)  
Total other comprehensive income (loss) (5,289) (49,289) 39,346 (53,492)
Total Comprehensive Income (Loss) 90,569 (119,545) 252,107 (10,354)
Dividends paid (42,789) (40,075) (82,878) (76,604)
Other noncontrolling interest activity (647) (894) (712) (1,806)
Shares repurchased and returned for taxes (6,779) (2,558) (12,125) (19,663)
Stock based compensation expense 6,964 8,842 14,429 17,013
Total Equity, end of period 1,609,521 1,283,334 1,609,521 1,283,334
Total RPM International Inc. Equity        
Stockholders Equity Note [Line Items]        
Total equity, beginning of period 1,559,111 1,435,438 1,436,061 1,372,335
Net Income (Loss) 95,463 (70,926) 211,879 41,843
Other Comprehensive Income (Loss):        
Foreign currency translation adjustments (8,086) (51,984) 36,361 (63,495)
Pension and other postretirement benefit liability adjustments, net of tax 3,066 3,590 3,695 9,294
Unrealized gain (loss) on securities, net of tax 2,549 (895) 2,471 709
Unrealized (loss) on derivatives, net of tax (2,746)   (3,140)  
Total other comprehensive income (loss) (5,217) (49,289) 39,387 (53,492)
Total Comprehensive Income (Loss) 90,246 (120,215) 251,266 (11,649)
Dividends paid (42,789) (40,075) (82,878) (76,604)
Shares repurchased and returned for taxes (6,779) (2,558) (12,125) (19,663)
Stock based compensation expense 6,964 8,842 14,429 17,013
Total Equity, end of period 1,606,753 1,281,432 1,606,753 1,281,432
Noncontrolling Interest        
Stockholders Equity Note [Line Items]        
Total equity, beginning of period 3,092 2,126 2,639 2,413
Net Income (Loss) 395 670 882 1,295
Other Comprehensive Income (Loss):        
Foreign currency translation adjustments (72)   (41)  
Total other comprehensive income (loss) (72)   (41)  
Total Comprehensive Income (Loss) 323 670 841 1,295
Other noncontrolling interest activity (647) (894) (712) (1,806)
Total Equity, end of period $ 2,768 $ 1,902 $ 2,768 $ 1,902