XML 74 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Total Equity and Comprehensive Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Aug. 31, 2014
Aug. 31, 2013
Stockholders Equity Note [Line Items]    
Total equity, beginning of period $ 1,578,594 $ 1,354,933
Net income (loss) 104,839 106,889
Other Comprehensive Income:    
Foreign currency translation adjustments (21,266) (13,414)
Pension and other postretirement benefit liability adjustments, net of tax 2,929 2,924
Unrealized (loss) gain on securities, net of tax 76 (1,439)
Unrealized gain (loss) on derivatives, net of tax (66) 109
Total Other Comprehensive (Loss) Income (18,327) (11,820)
Total Comprehensive Income 86,512 95,069
Dividends paid (31,987) (29,836)
Stock option exercises, net (4,451) 2,401
Stock based compensation expense 5,700 709
Restricted awards, net   451
Total Equity, end of period 1,634,368 1,423,727
Total RPM International Inc. Equity
   
Stockholders Equity Note [Line Items]    
Total equity, beginning of period 1,382,844 1,200,858
Net income (loss) 99,079 103,098
Other Comprehensive Income:    
Foreign currency translation adjustments (17,738) (17,071)
Pension and other postretirement benefit liability adjustments, net of tax 2,760 2,761
Unrealized (loss) gain on securities, net of tax 83 (1,432)
Unrealized gain (loss) on derivatives, net of tax (52) 86
Total Other Comprehensive (Loss) Income (14,947) (15,656)
Total Comprehensive Income 84,132 87,442
Dividends paid (31,987) (29,836)
Other noncontrolling interest activity (4) (341)
Stock option exercises, net (4,451) 2,401
Stock based compensation expense 5,700 709
Restricted awards, net   451
Total Equity, end of period 1,436,234 1,261,684
Noncontrolling Interest
   
Stockholders Equity Note [Line Items]    
Total equity, beginning of period 195,750 154,075
Net income (loss) 5,760 3,791
Other Comprehensive Income:    
Foreign currency translation adjustments (3,528) 3,657
Pension and other postretirement benefit liability adjustments, net of tax 169 163
Unrealized (loss) gain on securities, net of tax (7) (7)
Unrealized gain (loss) on derivatives, net of tax (14) 23
Total Other Comprehensive (Loss) Income (3,380) 3,836
Total Comprehensive Income 2,380 7,627
Other noncontrolling interest activity 4 341
Total Equity, end of period $ 198,134 $ 162,043