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Income Taxes - Reconciliation of Federal Statutory Corporate Income Tax Rate to Total Tax Provision (Detail)
5 Months Ended 7 Months Ended 12 Months Ended
May 31, 2018
Dec. 31, 2017
May 31, 2019
May 31, 2018
May 31, 2017
Income Tax Disclosure [Abstract]          
Federal statutory income tax rate 21.00% 35.00% 21.00% 29.20% 35.00%
State and local income taxes, net of federal tax benefit     2.10% 2.30% 1.50%
Non-U.S. income taxes at other than federal statutory rate     0.20% (1.40%) (1.40%)
Qualified production activities deduction       (2.30%) (1.90%)
Impact of tax reform [1]       (15.40%)  
Worthington Aritas write down       (4.80%)  
Excess benefit related to share-based payment awards     (1.40%) (2.00%) (5.70%)
AMTROL acquisition       (1.90%)  
Other     0.10% 0.30% 0.40%
Effective tax rate attributable to controlling interest     22.00% 4.00% 27.90%
[1] Amount reflects the impact of the re-measurement of the Company’s deferred tax balances at the lower federal statutory corporate income tax rate, net of the mandatory deemed repatriation tax on unremitted foreign earnings.