XML 53 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Total RPM International Inc. Equity
Noncontrolling Interests
Beginning Balance at May. 31, 2015 $ 1,293,465 $ 1,332 $ 872,127 $ (124,928) $ (394,135) $ 936,996 $ 1,291,392 $ 2,073
Beginning Balance (in shares) at May. 31, 2015   133,203,000            
Net income 357,458         354,725 354,725 2,733
Other comprehensive income (107,939)       (107,912)   (107,912) (27)
Dividends paid (144,350)         (144,350) (144,350)  
Other noncontrolling interest activity (2,366)             (2,366)
Shares repurchased $ (35,098) $ (8) 8 (35,098)     (35,098)  
Shares repurchased (in shares) (800,000) (800,000)            
Stock option exercises $ 18,540   18,540       18,540  
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes (4,962) $ 5 31,281 (36,248)     (4,962)  
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes (in shares)   541,000            
Ending Balance at May. 31, 2016 1,374,748 $ 1,329 921,956 (196,274) (502,047) 1,147,371 1,372,335 2,413
Ending Balance (in shares) at May. 31, 2016   132,944,000            
Net income 184,671         181,823 181,823 2,848
Other comprehensive income 28,017       28,061   28,061 (44)
Dividends paid (156,752)         (156,752) (156,752)  
Other noncontrolling interest activity $ (2,578)             (2,578)
Shares repurchased (in shares) 0              
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes $ 10,594 $ 7 32,535 (21,948)     10,594  
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes (in shares)   619,000            
Ending Balance at May. 31, 2017 1,438,700 $ 1,336 954,491 (218,222) (473,986) 1,172,442 1,436,061 2,639
Ending Balance (in shares) at May. 31, 2017   133,563,000            
Net income 339,257         337,770 337,770 1,487
Other comprehensive income 14,806       14,938   14,938 (132)
Dividends paid (167,476)         (167,476) (167,476)  
Other noncontrolling interest activity $ (1,229)             (1,229)
Shares repurchased (in shares) 0              
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes $ 9,480   27,576 (18,096)     9,480  
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes (in shares)   84,000            
Ending Balance at May. 31, 2018 $ 1,633,538 $ 1,336 $ 982,067 $ (236,318) $ (459,048) $ 1,342,736 $ 1,630,773 $ 2,765
Ending Balance (in shares) at May. 31, 2018   133,647,000