Restructuring and Other Expense, Net - Schedule of Progression of Liabilities Associated with Restructuring Activities, Combined with Reconciliation to Restructuring and Other Expense (Income), Net (Detail) $ in Thousands |
3 Months Ended |
---|---|
Aug. 31, 2020
USD ($)
| |
Restructuring Cost and Reserve [Line Items] | |
Beginning Balance | $ 6,692 |
Expense (income) | 1,848 |
Payments | (3,889) |
Adjustments | (80) |
Ending Balance | 4,571 |
Early Retirement And Severance | |
Restructuring Cost and Reserve [Line Items] | |
Beginning Balance | 6,536 |
Expense (income) | 1,033 |
Payments | (3,675) |
Adjustments | (102) |
Ending Balance | 3,792 |
Facility Exit And Other Costs | |
Restructuring Cost and Reserve [Line Items] | |
Beginning Balance | 156 |
Expense (income) | 815 |
Payments | (214) |
Adjustments | 22 |
Ending Balance | $ 779 |