XML 17 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2020
Aug. 31, 2019
Statement Of Income And Comprehensive Income [Abstract]    
Net Income $ 180,785 $ 106,496
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustments (net of tax of $2,862 and $0, respectively) 64,667 (28,434)
Pension and other postretirement benefit liability adjustments (net of tax of $786 and $1,104, respectively) 3,260 3,623
Unrealized gain on securities and other (net of tax benefit of $82 and tax $1, respectively) 89 371
Unrealized gain (loss) on derivatives (net of tax of $5,542 and $579, respectively) (18,112) 784
Total other comprehensive income (loss) 49,904 (23,656)
Total Comprehensive Income 230,689 82,840
Less: Comprehensive Income Attributable to Noncontrolling Interests 259 277
Comprehensive Income Attributable to RPM International Inc. Stockholders $ 230,430 $ 82,563