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Net Sales and Long Lived Assets by Regions (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May 31, 2018
Feb. 28, 2018
Nov. 30, 2017
Aug. 31, 2017
May 31, 2017
Feb. 28, 2017
Nov. 30, 2016
[2]
Aug. 31, 2016
May 31, 2018
May 31, 2017
May 31, 2016
Segment Reporting Information [Line Items]                      
Net Sales $ 1,558,156 [1] $ 1,102,677 $ 1,315,416 $ 1,345,394 $ 1,492,846 $ 1,022,496 $ 1,190,770 $ 1,252,063 $ 5,321,643 [3] $ 4,958,175 [3] $ 4,813,649 [3]
Long-Lived Assets [4] 2,778,994       2,673,220       2,778,994 2,673,220 2,609,850
Domestic                      
Segment Reporting Information [Line Items]                      
Net Sales [3]                 3,432,034 3,269,400 3,155,810
Long-Lived Assets [4] 1,807,046       1,738,180       1,807,046 1,738,180 1,756,012
Foreign                      
Segment Reporting Information [Line Items]                      
Net Sales [3]                 1,889,609 1,688,775 1,657,839
Long-Lived Assets [4] 971,948       935,040       971,948 935,040 853,838
Foreign | Canada                      
Segment Reporting Information [Line Items]                      
Net Sales [3]                 365,349 321,696 310,817
Long-Lived Assets [4] 139,259       137,211       139,259 137,211 111,524
Foreign | Europe                      
Segment Reporting Information [Line Items]                      
Net Sales [3]                 1,040,418 908,799 928,519
Long-Lived Assets [4] 361,317       349,979       361,317 349,979 271,796
Foreign | Other Foreign                      
Segment Reporting Information [Line Items]                      
Net Sales [3]                 483,842 458,280 418,503
Long-Lived Assets [4] 241,301       248,435       241,301 248,435 212,583
Foreign | United Kingdom                      
Segment Reporting Information [Line Items]                      
Long-Lived Assets [4] $ 230,071       $ 199,415       $ 230,071 $ 199,415 $ 257,935
[1] Reflects inventory-related charges of $36.5 million in our consumer reportable segment for product line rationalization and related obsolete inventory identification and $1.2 million in inventory reductions related to restructuring activities in our industrial reportable segment. Additional restructuring charges totaling $17.5 million were incurred during the fourth quarter of fiscal 2018, as further described in Note B, “Restructuring.” We also incurred charges in our industrial segment totaling $4.2 million in connection with the decision to exit Flowcrete China.
[2] Reflects the pretax goodwill and intangible asset impairment losses of $188.3 million related to our Kirker reporting unit. Refer to Note C, “Goodwill and Other Intangible Assets,” for further information. Also reflects $12.3 million pretax charge relating to the Flowcrete decision to exit the Middle East and $15.0 million in severance expense across all three reportable segments.
[3] It is not practicable to obtain the information needed to disclose revenues attributable to each of our product lines.
[4] Long-lived assets include all non-current assets, excluding non-current deferred income taxes.