Restructuring and Other Expense, Net (Tables)

3 Months Ended

Aug. 31, 2019

Restructuring And Related Activities [Abstract]

Schedule of Progression of Liabilities Associated with Restructuring Activities, Combined with Reconciliation to Restructuring and Other Expense (Income), Net

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

	Balance, as of		Expense									Balance, as of
(in thousands)	May 31, 2019		(income)			Payments			Adjustments			August 31, 2019
Early retirement and severance	$	774	$	-		$	(566	)	$	(8	)	$	200
Facility exit and other costs		2		(26	)		(1	)		26			1
	$	776		(26	)	$	(567	)	$	18		$	201
Net loss on sale of assets				481
Restructuring and other expense, net			$	455