XML 48 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 29, 2020
Feb. 28, 2019
Feb. 29, 2020
Feb. 28, 2019
Statement Of Income And Comprehensive Income [Abstract]        
Net Income $ 12,090 $ 14,496 $ 195,907 $ 133,855
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (14,515) 20,823 (21,980) (32,111)
Pension and other postretirement benefit liability adjustments (net of tax of $1,335; $711; $3,454 and $2,801, respectively) 4,196 2,479 11,223 8,962
Unrealized gain on securities and other (net of tax of $0; $0; $1 and $543, respectively) 559 221 775 1,183
Unrealized gain (loss) on derivatives (net of tax of $1,275; $97; $1,001 and $346, respectively) (5,565) (604) (4,402) 2,667
Total other comprehensive income (loss) (15,325) 22,919 (14,384) (19,299)
Total Comprehensive Income (Loss) (3,235) 37,415 181,523 114,556
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests 229 (219) 849 (14)
Comprehensive Income (Loss) Attributable to RPM International Inc. Stockholders $ (3,464) $ 37,634 $ 180,674 $ 114,570