XML 68 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Expense (Income), Net (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2018
Nov. 30, 2017
Nov. 30, 2018
Nov. 30, 2017
Other Income And Expenses [Abstract]        
Royalty expense (income), net $ 63 $ (178) $ 66 $ 90
(Income) related to unconsolidated equity affiliates (48) (244) (166) (517)
Pension non-service costs 346   774  
Loss on extinguishment of debt [1] 3,051   3,051  
Other expense (income), net $ 3,412 $ (422) $ 3,725 $ (427)
[1] In connection with the redemption of all of our outstanding 2.25% convertible senior notes in November 2018, we recognized a loss of $3.1 million, due to the fair value measurement of the instrument on the date of conversion.