Segment Information (Tables)

9 Months Ended

Feb. 28, 2019

Segment Reporting [Abstract]

Results of Reportable Segments

The following tables present a disaggregation of revenues by geography, and reflect the results of our reportable segments consistent with our management philosophy, by representing the information we utilize, in conjunction with various strategic, operational and other financial performance criteria, in evaluating the performance of our portfolio of businesses.  

Three Months Ended February 28, 2019	Industrial Segment		Consumer Segment		Specialty Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	299,442	$	304,184	$	137,181	$	740,807
Foreign
Canada		40,378		21,404		8,211		69,993
Europe		154,753		43,888		21,060		219,701
Latin America		44,420		6,781		306		51,507
Asia Pacific		28,415		6,904		7,987		43,306
Other Foreign		13,481		1,835		-		15,316
Total Foreign		281,447		80,812		37,564		399,823
Total	$	580,889	$	384,996	$	174,745	$	1,140,630
Three Months Ended February 28, 2018	Industrial Segment		Consumer Segment		Specialty Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	277,374	$	280,422	$	137,863	$	695,659
Foreign
Canada		40,006		19,421		3,144		62,571
Europe		155,127		46,997		20,929		223,053
Latin America		50,763		6,946		332		58,041
Asia Pacific		29,021		7,643		7,829		44,493
Other Foreign		16,919		1,941		-		18,860
Total Foreign		291,836		82,948		32,234		407,018
Total	$	569,210	$	363,370	$	170,097	$	1,102,677
Nine Months Ended February 28, 2019	Industrial Segment		Consumer Segment		Specialty Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	1,118,016	$	1,021,933	$	452,918	$	2,592,867
Foreign
Canada		163,141		73,813		32,058		269,012
Europe		526,962		159,118		70,041		756,121
Latin America		136,905		20,183		976		158,064
Asia Pacific		87,626		21,735		23,559		132,920
Other Foreign		48,180		5,986		-		54,166
Total Foreign		962,814		280,835		126,634		1,370,283
Total	$	2,080,830	$	1,302,768	$	579,552	$	3,963,150
Nine Months Ended February 28, 2018	Industrial Segment		Consumer Segment		Specialty Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	1,038,594	$	920,714	$	444,424	$	2,403,732
Foreign
Canada		166,056		69,658		16,253		251,967
Europe		517,303		164,678		69,553		751,534
Latin America		145,315		20,582		1,085		166,982
Asia Pacific		84,087		24,251		24,344		132,682
Other Foreign		50,528		6,062		-		56,590
Total Foreign		963,289		285,231		111,235		1,359,755
Total	$	2,001,883	$	1,205,945	$	555,659	$	3,763,487

	Three Months Ended						Nine Months Ended
	February 28,			February 28,			February 28,			February 28,
	2019			2018			2019			2018
	(In thousands)
Income (Loss) Before Income Taxes
Industrial Segment	$	11,368		$	17,804		$	134,818		$	174,402
Consumer Segment		23,212			29,123			115,747			146,576
Specialty Segment		17,147			22,792			74,927			90,398
Corporate/Other		(47,263	)		(35,021	)		(162,497	)		(112,213	)
Consolidated	$	4,464		$	34,698		$	162,995		$	299,163