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Restructuring and Other Expense (Tables)
 9 Months Ended
Feb. 28, 2018
Schedule of Progression of Liabilities Associated with Restructuring Activities, Combined with Reconciliation to Restructuring and Other Expense

A progression of the liabilities associated with our restructuring activities, combined with a reconciliation to the restructuring and other expense (income) financial statement caption, in our consolidated statement of earnings is summarized below for the period presented:

 

(in thousands)    Balance, as of
May 31, 2017		      Expense
(income)		     Payments     Adjustments     Balance, as of
February 28, 2018		  

Early retirement and severance

    $ 253      $ 2,560     $ (1,188 )    $ (16 )    $ 1,609  

Facility exit and other costs

      536        499       (1,035 )      -       -  
  

 

 

     

 

 

    

 

 

    

 

 

    

 

 

  
   $ 789        3,059     $ (2,223 )    $ (16 )    $ 1,609  
  

 

 

       

 

 

    

 

 

    

 

 

  

Net gain on sale of assets

         (10,452 )       
     

 

 

        

Restructuring and other income, net

       $ (7,393 )