XML 75 R69.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring Expense (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Nov. 30, 2019
Nov. 30, 2019
Dec. 01, 2018
Jun. 01, 2019
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs   $ 6,100,000 $ 1,400,000  
Restructuring Reserve [Roll Forward]        
Restructuring Costs   6,100,000 $ 1,400,000  
International Contract        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs   400,000   $ 2,500,000
Restructuring and Related Cost, Cost Incurred to Date $ 6,800,000 6,800,000    
Restructuring and Related Cost, Expected Cost Remaining 0 0    
Restructuring Reserve [Roll Forward]        
Beginning Balance   200,000    
Restructuring Costs   400,000   2,500,000
Amounts Paid   (600,000)    
Ending Balance 0 0   200,000
Assets Held-for-sale, Long Lived, Fair Value Disclosure 4,300,000 4,300,000    
International Contract | UNITED KINGDOM        
Restructuring Reserve [Roll Forward]        
Charges Against Assets       (800,000)
International Contract | CHINA        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs       1,400,000
Restructuring Reserve [Roll Forward]        
Restructuring Costs       1,400,000
International Contract | Severance and Employee-Related        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs   0    
Restructuring Reserve [Roll Forward]        
Beginning Balance   100,000    
Restructuring Costs   0    
Amounts Paid   (100,000)    
Ending Balance 0 0   100,000
International Contract | Exit or Disposal Activities        
Restructuring Cost and Reserve [Line Items]        
Effect on Future Earnings, Amount   3,000,000    
Restructuring Costs 200,000 400,000    
Restructuring Reserve [Roll Forward]        
Beginning Balance   100,000    
Restructuring Costs 200,000 400,000    
Amounts Paid   (500,000)    
Ending Balance 0 0   100,000
Profit Improvement Plan | North America Contract        
Restructuring Cost and Reserve [Line Items]        
Effect on Future Earnings, Amount   10,000,000    
Restructuring Costs 100,000 1,700,000    
Restructuring and Related Cost, Cost Incurred to Date 9,400,000 9,400,000    
Restructuring and Related Cost, Expected Cost Remaining 0 0    
Restructuring Reserve [Roll Forward]        
Beginning Balance   7,700,000    
Restructuring Costs 100,000 1,700,000    
Amounts Paid   (7,200,000)    
Ending Balance 2,200,000 2,200,000   7,700,000
Profit Improvement Plan | North America Contract | Severance and Employee-Related        
Restructuring Reserve [Roll Forward]        
Beginning Balance   6,700,000    
Amounts Paid   (7,000,000.0)    
Ending Balance 1,400,000 1,400,000   6,700,000
Profit Improvement Plan | North America Contract | Exit or Disposal Activities        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs   0    
Restructuring Reserve [Roll Forward]        
Beginning Balance   1,000,000.0    
Restructuring Costs   0    
Amounts Paid   (200,000)    
Ending Balance 800,000 800,000   $ 1,000,000.0
Nemschoff Plan | North America Contract        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs 2,600,000      
Restructuring Reserve [Roll Forward]        
Restructuring Costs 2,600,000      
Restructuring and Related Cost, Expected Cost 4,300,000 4,300,000    
Restructuring and Related Cost, Expected Cost, Current Year 3,800,000 $ 3,800,000    
North American Sales and Global Product Teams Plan [Member] | North America Contract        
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs 1,400,000      
Restructuring Reserve [Roll Forward]        
Restructuring Costs 1,400,000      
Amounts Paid $ 200,000