XML 100 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Charges Recorded in Connection with Restructuring by Reportable Segment (Detail)
$ in Thousands
12 Months Ended
May 31, 2018
USD ($)
Restructuring Cost And Reserve [Line Items]  
Current Year Charges $ 17,514
2020 MAP to Growth – Fiscal 2018 Phases  
Restructuring Cost And Reserve [Line Items]  
Current Year Charges 17,514
Total Expected Costs 74,580
2020 MAP to Growth – Fiscal 2018 Phases | Severance and Benefit Costs  
Restructuring Cost And Reserve [Line Items]  
Current Year Charges 9,957
Total Expected Costs 41,878
2020 MAP to Growth – Fiscal 2018 Phases | Facility Closure and Other Related Costs  
Restructuring Cost And Reserve [Line Items]  
Current Year Charges 6,184
Total Expected Costs 22,203
2020 MAP to Growth – Fiscal 2018 Phases | Other Asset Write-offs  
Restructuring Cost And Reserve [Line Items]  
Current Year Charges 1,373
Total Expected Costs 10,499
2020 MAP to Growth – Fiscal 2018 Phases | Consumer Segment  
Restructuring Cost And Reserve [Line Items]  
Current Year Charges 10,791
Cumulative Costs to Date 10,791
Total Expected Costs 17,991
2020 MAP to Growth – Fiscal 2018 Phases | Consumer Segment | Severance and Benefit Costs  
Restructuring Cost And Reserve [Line Items]  
Current Year Charges 5,652
Cumulative Costs to Date 5,652
Total Expected Costs 10,552
2020 MAP to Growth – Fiscal 2018 Phases | Consumer Segment | Facility Closure and Other Related Costs  
Restructuring Cost And Reserve [Line Items]  
Current Year Charges 5,139
Cumulative Costs to Date 5,139
Total Expected Costs 7,439
2020 MAP to Growth – Fiscal 2018 Phases | Industrial Segment  
Restructuring Cost And Reserve [Line Items]  
Current Year Charges 4,587
Cumulative Costs to Date 4,587
Total Expected Costs 37,609
2020 MAP to Growth – Fiscal 2018 Phases | Industrial Segment | Severance and Benefit Costs  
Restructuring Cost And Reserve [Line Items]  
Current Year Charges 2,169
Cumulative Costs to Date 2,169
Total Expected Costs 14,251
2020 MAP to Growth – Fiscal 2018 Phases | Industrial Segment | Facility Closure and Other Related Costs  
Restructuring Cost And Reserve [Line Items]  
Current Year Charges 1,045
Cumulative Costs to Date 1,045
Total Expected Costs 12,859
2020 MAP to Growth – Fiscal 2018 Phases | Industrial Segment | Other Asset Write-offs  
Restructuring Cost And Reserve [Line Items]  
Current Year Charges 1,373
Cumulative Costs to Date 1,373
Total Expected Costs 10,499
2020 MAP to Growth – Fiscal 2018 Phases | Corporate/Other Segment  
Restructuring Cost And Reserve [Line Items]  
Current Year Charges 2,136
Cumulative Costs to Date 2,136
Total Expected Costs 10,329
2020 MAP to Growth – Fiscal 2018 Phases | Corporate/Other Segment | Severance and Benefit Costs  
Restructuring Cost And Reserve [Line Items]  
Current Year Charges 2,136
Cumulative Costs to Date 2,136
Total Expected Costs $ 10,329