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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2018
Aug. 31, 2017
Cash Flows From Operating Activities:    
Net income $ 70,186 $ 116,903
Adjustments to reconcile net income to net cash provided by (used for) operating activities:    
Depreciation 24,068 19,893
Amortization 11,472 11,483
Restructuring charges, net of payments 7,084  
Deferred income taxes (561) 9,815
Stock-based compensation expense 6,668 7,465
Other non-cash interest expense 775 1,422
Realized losses (gains) on sales of marketable securities 6 (2,861)
Other 992 (140)
Changes in assets and liabilities, net of effect from purchases and sales of businesses:    
Decrease in receivables 32,389 1,646
(Increase) in inventory (27,207) (46,771)
(Increase) in prepaid expenses and other current and long-term assets (18,282) (10,865)
(Decrease) in accounts payable (88,271) (72,688)
(Decrease) in accrued compensation and benefits (56,747) (69,008)
Increase (decrease) in accrued losses 8,415 (5,765)
Increase in other accrued liabilities 20,857 20,147
Other 1,027 (6,765)
Cash (Used For) Operating Activities (7,129) (26,089)
Cash Flows From Investing Activities:    
Capital expenditures (28,295) (17,533)
Acquisition of businesses, net of cash acquired (26,366) (36,169)
Purchase of marketable securities (12,695) (56,275)
Proceeds from sales of marketable securities 9,758 40,792
Other (2,881) 702
Cash (Used For) Investing Activities (60,479) (68,483)
Cash Flows From Financing Activities:    
Additions to long-term and short-term debt 120,702 19,125
Reductions of long-term and short-term debt (21,952) (760)
Cash dividends (42,714) (40,089)
Shares repurchased and shares returned for taxes (20,581) (5,346)
Payments of acquisition-related contingent consideration (3,456) (3,258)
Other (320) (747)
Cash Provided By (Used For) Financing Activities 31,679 (31,075)
Effect of Exchange Rate Changes on Cash and Cash Equivalents (6,310) 11,341
Net Change in Cash and Cash Equivalents (42,239) (114,306)
Cash and Cash Equivalents at Beginning of Period 244,422 350,497
Cash and Cash Equivalents at End of Period 202,183 236,191
Cash paid during the period for:    
Interest 19,747 20,284
Income Taxes $ 13,525 $ 12,042