Restructuring (Tables)

12 Months Ended

May 31, 2018

A summary of the charges recorded in connection with restructuring by reportable segment during fiscal 2018 is as follows:

	Fiscal Year Ended May 31, 2018
	Current Year		Cumulative Costs		Total Expected
	Charges		to Date		Costs
(in thousands)

Consumer Segment:
Severance and benefit costs (a)	$	5,652	$	5,652	$	10,552
Facility closure and other related costs		5,139		5,139		7,439
Total Charges	$	10,791	$	10,791	$	17,991

Industrial Segment:
Severance and benefit costs (b)	$	2,169	$	2,169	$	14,251
Facility closure and other related costs		1,045		1,045		12,859
Other asset write-offs		1,373		1,373		10,499
Total Charges	$	4,587	$	4,587	$	37,609

Corporate/Other Segment:
Severance and benefit costs ( c)	$	2,136	$	2,136	$	10,329
Total Charges	$	2,136	$	2,136	$	10,329

a)	Includes current year charges of $5.5 million associated with the elimination of 154 positions at the operating company and $0.2 million related to allocated charges associated with the elimination of one position within the legal function.

b)	Includes current year charges of $1.5 million associated with the elimination of 24 positions at the operating company and $0.7 million related to allocated charges associated with the elimination of four positions within the legal function.

c)	Reflects current year charges related to the accelerated vesting of equity awards for a consumer segment executive in connection with the aforementioned restructuring activities.

A summary of the activity in the restructuring reserves related to the 2020 MAP to Growth plan is as follows:

(in thousands)	Severance and Benefits Costs		Facility Closure and Other Related Costs		Other Asset Write-Offs		Total
Balance at June 1, 2017	$	-	$	-	$	-	$	-
Additions charged to expense		9,957		6,184		1,373		17,514
Balance at May 31, 2018	$	9,957	$	6,184	$	1,373	$	17,514
Total Expected Costs	$	41,878	$	22,203	$	10,499	$	74,580