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Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
PSI Energy Solutions, LLC
DHybrid Systems LLC
Worthington Specialty Processing
Common Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Loss, Net of Tax
Retained Earnings
Total
Noncontrolling Interests
Noncontrolling Interests
PSI Energy Solutions, LLC
Noncontrolling Interests
DHybrid Systems LLC
Noncontrolling Interests
Worthington Specialty Processing
Balance at May. 31, 2013 $ 872,237         $ 244,864 $ (12,036) $ 597,994 $ 830,822 $ 41,415      
Balance (in shares) at May. 31, 2013         69,752,411                
Net earnings 160,152             151,300 151,300 8,852      
Other comprehensive income (loss) 9,083           8,455   8,455 628      
Acquisition   $ 84,144                 $ 84,144    
Common shares issued, net of withholding tax 4,618         4,618     4,618        
Common shares issued, net of withholding tax (in shares)         1,036,573                
Stock-based compensation 25,651         25,651     25,651        
Purchases and retirement of common shares (in shares)         (3,380,500)                
Purchases and retirement of common shares (128,218)         (12,523)   (115,695) (128,218)        
Payments to noncontrolling interests (40,969)                 (40,969)      
Cash dividends declared ($0.60 per share in 2014, $0.72 per share in 2015, and $0.76 per share in 2016) (41,816)             (41,816) (41,816)        
Balance at May. 31, 2014 944,882         262,610 (3,581) 591,783 850,812 94,070      
Balance (in shares) at May. 31, 2014         67,408,484                
Net earnings 87,256             76,785 76,785 10,471      
Other comprehensive income (loss) (49,620)           (47,123)   (47,123) (2,497)      
Acquisition     $ 4,082                 $ 4,082  
Common shares issued, net of withholding tax 2,910         2,910     2,910        
Common shares issued, net of withholding tax (in shares)         909,181                
Theoretical common shares in NQ plans 14,560         14,560     14,560        
Stock-based compensation $ 26,837         26,837     26,837        
Purchases and retirement of common shares (in shares) (4,176,187)       (4,176,187)                
Purchases and retirement of common shares $ (127,360)         (17,839)   (109,521) (127,360)        
Payments to noncontrolling interests (15,189)                 (15,189)      
Cash dividends declared ($0.60 per share in 2014, $0.72 per share in 2015, and $0.76 per share in 2016) (48,309)             (48,309) (48,309)        
Balance at May. 31, 2015 840,049         289,078 (50,704) 510,738 749,112 90,937      
Balance (in shares) at May. 31, 2015         64,141,478                
Net earnings 157,628             143,715 143,715 13,913      
Other comprehensive income (loss) 24,866           22,139   22,139 2,727      
Acquisition       $ 28,004                 $ 28,004
Common shares issued, net of withholding tax 8,707         8,707     8,707        
Common shares issued, net of withholding tax (in shares)         892,190                
Theoretical common shares in NQ plans 960         960     960        
Stock-based compensation $ 16,534         16,534     16,534        
Purchases and retirement of common shares (in shares) (3,500,000)       (3,500,000)                
Purchases and retirement of common shares $ (99,847)         (16,295)   (83,552) (99,847)        
Payments to noncontrolling interests (9,106)                 (9,106)      
Cash dividends declared ($0.60 per share in 2014, $0.72 per share in 2015, and $0.76 per share in 2016) (47,949)             (47,949) (47,949)        
Balance at May. 31, 2016 $ 919,846         $ 298,984 $ (28,565) $ 522,952 $ 793,371 $ 126,475      
Balance (in shares) at May. 31, 2016         61,533,668