XML 136 R108.htm IDEA: XBRL DOCUMENT v3.24.2
Segment Data - Financial Information for Reportable Segments (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2024
May 31, 2023
May 31, 2022
Segment Reporting Information [Line Items]      
Net sales $ 1,245,703 $ 1,418,496 $ 1,309,189
Capital expenditures 47,421 38,683 58,158
Depreciation and amortization 48,663 45,975 42,645
Impairment of long-lived assets 32,975 484  
Restructuring and other expense (income), net 29,327 (367) (2,616)
Separation costs 12,705 6,534  
Equity income 167,716 153,262 183,855
Adjusted EBITDA from continuing operations 74,007 160,286 210,649
Total assets of continuing operations 1,638,637 3,650,918  
Total assets of continuing operations 1,638,637 1,890,122  
Unallocated Corporate and Other      
Segment Reporting Information [Line Items]      
Net sales 131,471 146,118 130,954
Capital expenditures 12,029 7,228 13,719
Depreciation and amortization 8,347 7,638 8,546
Impairment of long-lived assets 32,203    
Restructuring and other expense (income), net 29,247 (1,177) (2,581)
Separation costs 12,705 6,534  
Equity income 4,590 (13,165) 7,357
Adjusted EBITDA from continuing operations (28,727) (13,542) (12,894)
Total      
Segment Reporting Information [Line Items]      
Adjusted EBITDA from continuing operations 250,999 306,025 335,024
Total Reportable Segments      
Segment Reporting Information [Line Items]      
Net sales 1,114,232 1,272,378 1,178,235
Capital expenditures 35,392 31,455 44,439
Depreciation and amortization 40,316 38,337 34,099
Impairment of long-lived assets 772 484  
Restructuring and other expense (income), net 80 810 (35)
Equity income 163,126 166,427 176,498
Adjusted EBITDA from continuing operations 279,726 319,567 347,918
Total assets of continuing operations 1,230,549 1,251,080  
Total Reportable Segments | Consumer products      
Segment Reporting Information [Line Items]      
Net sales 495,259 555,309 504,870
Capital expenditures 14,447 8,612 7,388
Depreciation and amortization 16,510 16,210 13,356
Restructuring and other expense (income), net   213  
Adjusted EBITDA from continuing operations 69,598 97,370 109,282
Total assets of continuing operations 557,826 544,911  
Total Reportable Segments | Building Products      
Segment Reporting Information [Line Items]      
Net sales 618,973 717,069 673,365
Capital expenditures 20,945 22,843 37,051
Depreciation and amortization 23,806 22,127 20,743
Impairment of long-lived assets 772 484  
Restructuring and other expense (income), net 80 597 (35)
Equity income 163,126 166,427 176,498
Adjusted EBITDA from continuing operations 210,128 222,197 $ 238,636
Total assets of continuing operations 672,723 706,169  
Unallocated Corporate and Other      
Segment Reporting Information [Line Items]      
Total assets of continuing operations $ 408,088 $ 639,042