XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2021
Feb. 29, 2020
Feb. 28, 2021
Feb. 29, 2020
Statement Of Income And Comprehensive Income [Abstract]        
Net Income $ 38,466 $ 12,090 $ 347,136 $ 195,907
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (net of tax of $273; $0; $3,216 and $0, respectively) 25,718 (14,515) 102,880 (21,980)
Pension and other postretirement benefit liability adjustments (net of tax of $1,356; $1,335; $3,864 and $3,454, respectively) 4,719 4,196 13,623 11,223
Unrealized gain (loss) on securities and other (net of tax of $330; $0; $8 and $1, respectively) (957) 559 (787) 775
Unrealized (loss) on derivatives (net of tax of $763; $1,275; $6,425 and $1,001, respectively) (2,554) (5,565) (21,043) (4,402)
Total other comprehensive income (loss) 26,926 (15,325) 94,673 (14,384)
Total Comprehensive Income (Loss) 65,392 (3,235) 441,809 181,523
Less: Comprehensive Income Attributable to Noncontrolling Interests 268 229 752 849
Comprehensive Income (Loss) Attributable to RPM International Inc. Stockholders $ 65,124 $ (3,464) $ 441,057 $ 180,674