XML 63 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Assets Acquired and Liabilities Assumed on Acquisition (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2021
May 31, 2020
May 31, 2019
Acquisitions      
Goodwill $ 1,345,754 $ 1,250,066 $ 1,245,762
Weighted-average other intangible asset amortization life (in years) 20 years 16 years  
2021 Acquisitions      
Acquisitions      
Current assets $ 50,310    
Property, plant and equipment 27,012    
Goodwill 41,654    
Trade names - indefinite lives 16,694    
Other intangible assets 53,894    
Other long-term assets 6,831    
Total Assets Acquired 196,395    
Liabilities assumed (24,232)    
Net Assets Acquired [1] $ 172,163    
2020 Acquisitions      
Acquisitions      
Current assets   $ 10,649  
Property, plant and equipment   1,694  
Goodwill   28,291  
Trade names - indefinite lives   1,555  
Other intangible assets   31,046  
Other long-term assets   56  
Total Assets Acquired   73,291  
Liabilities assumed   (7,135)  
Net Assets Acquired [2]   $ 66,156  
[1] Figure includes cash acquired of $6.4 million.
[2] Figure includes cash acquired of $1.6 million.