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Consolidated Balance Sheets - Entity [Domain] - USD ($)
$ in Thousands
May. 31, 2015
May. 31, 2014
Current assets:    
Cash and cash equivalents $ 31,067 $ 190,079
Receivables, less allowances of $3,085 and $3,043 at May 31, 2015 and 2014, respectively 474,292 493,127
Inventories:    
Raw materials 181,975 213,173
Work in process 107,069 105,872
Finished products 85,931 90,957
Total inventories 374,975 410,002
Income taxes receivable 12,119 5,438
Assets held for sale 23,412 32,235
Deferred income taxes 22,034 24,272
Prepaid expenses and other current assets 54,294 43,769
Total current assets 992,193 1,198,922
Investments in unconsolidated affiliates 196,776 179,113
Goodwill 238,999 251,093
Other intangible assets, net of accumulated amortization of $47,547 and $35,506 at May 31, 2015 and 2014, respectively 119,117 145,993
Other assets 24,867 22,399
Property, plant and equipment:    
Land 16,017 15,260
Buildings and improvements 218,182 213,848
Machinery and equipment 872,986 848,889
Construction in progress 40,753 32,135
Total property, plant and equipment 1,147,938 1,110,132
Less accumulated depreciation 634,748 611,271
Total property, plant and equipment, net 513,190 498,861
Total assets 2,085,142 2,296,381
Current liabilities:    
Accounts payable 294,129 333,744
Short-term borrowings 90,550 10,362
Accrued compensation, contributions to employee benefit plans and related taxes 66,252 78,514
Dividends payable 12,862 11,044
Other accrued items 56,913 49,873
Income taxes payable 2,845 4,953
Current maturities of long-term debt 841 101,173
Total current liabilities 524,392 589,663
Other liabilities 58,269 76,426
Distributions in excess of investment in unconsolidated affiliate 61,585 59,287
Long-term debt 579,352 554,790
Deferred income taxes 21,495 71,333
Total liabilities $ 1,245,093 $ 1,351,499
Shareholders' equity - controlling interest:    
Preferred shares, without par value; authorized - 1,000,000 shares; issued and outstanding - none    
Common shares, without par value; authorized - 150,000,000 shares; issued and outstanding, 2015 - 64,141,478 shares, 2014 - 67,408,484 shares $ 0 $ 0
Additional paid-in capital 289,078 262,610
Accumulated other comprehensive loss, net of taxes of $16,909 and $8,043 at May 31, 2015 and 2014, respectively (50,704) (3,581)
Retained earnings 510,738 591,783
Total shareholders' equity - controlling interest 749,112 850,812
Noncontrolling interests 90,937 94,070
Total equity 840,049 944,882
Total liabilities and equity $ 2,085,142 $ 2,296,381