Components of Total Equity and Comprehensive Income (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Feb. 28, 2015
|
Feb. 28, 2014
|
Feb. 28, 2015
|
Feb. 28, 2014
|
|
Stockholders Equity Note [Line Items] | ||||
Total equity, beginning of period | $ 1,591,478us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $ 1,493,860us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $ 1,578,594us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $ 1,354,933us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
Net income (loss) | (78,952)us-gaap_ProfitLoss | 16,911us-gaap_ProfitLoss | 99,743us-gaap_ProfitLoss | 192,214us-gaap_ProfitLoss |
Other Comprehensive Income: | ||||
Foreign currency translation adjustments | (79,275)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (12,146)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (191,763)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (1,355)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |
Pension and other postretirement benefit liability adjustments, net of tax | 6,511us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 3,826us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 14,425us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 8,961us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax |
Unrealized (loss) gain on securities, net of tax | (3,488)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | (2,314)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | (5,979)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 2,648us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax |
Unrealized gain (loss) on derivatives, net of tax | 420us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | (484)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 637us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | (1,369)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax |
Total Other Comprehensive (Loss) Income, net of tax | (75,832)us-gaap_OtherComprehensiveIncomeLossNetOfTax | (11,118)us-gaap_OtherComprehensiveIncomeLossNetOfTax | (182,680)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 8,885us-gaap_OtherComprehensiveIncomeLossNetOfTax |
Comprehensive Income | (154,784)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 5,793us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | (82,937)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 201,099us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
Dividends paid | (34,778)us-gaap_DividendsCommonStock | (31,967)us-gaap_DividendsCommonStock | (101,541)us-gaap_DividendsCommonStock | (93,763)us-gaap_DividendsCommonStock |
Increase in equity ownership of SPHC | (147,901)us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination | (147,901)us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination | ||
Shares repurchased | (25,800)us-gaap_StockRepurchasedDuringPeriodValue | (28)us-gaap_StockRepurchasedDuringPeriodValue | (27,588)us-gaap_StockRepurchasedDuringPeriodValue | (6,895)us-gaap_StockRepurchasedDuringPeriodValue |
Stock option exercises, net | (984)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised | (1,640)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised | (479)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised | 1,022us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised |
Stock based compensation expense | 941us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 682us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 2,845us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 2,164us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
Restricted awards, net | 5,621us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | 5,237us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | 12,800us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | 13,377us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures |
Convertible bond, equity component, net of tax | 13,470us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | 13,470us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | ||
Deferred financing costs, convertible bond | (492)us-gaap_StockholdersEquityOther | (492)us-gaap_StockholdersEquityOther | ||
Total Equity, end of period | 1,233,793us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,484,915us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,233,793us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,484,915us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
Total RPM International Inc. Equity | ||||
Stockholders Equity Note [Line Items] | ||||
Total equity, beginning of period | 1,390,387us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
1,322,222us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
1,382,844us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
1,200,858us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Net income (loss) | (57,348)us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
16,221us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
111,497us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
182,881us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Other Comprehensive Income: | ||||
Foreign currency translation adjustments | (79,063)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(18,446)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(186,263)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(16,108)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Pension and other postretirement benefit liability adjustments, net of tax | 6,346us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
3,469us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
13,480us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
8,430us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Unrealized (loss) gain on securities, net of tax | (3,488)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(2,312)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(5,979)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
2,597us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Unrealized gain (loss) on derivatives, net of tax | 497us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(380)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
668us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(1,076)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Total Other Comprehensive (Loss) Income, net of tax | (75,708)us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(17,669)us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(178,094)us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(6,157)us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Comprehensive Income | (133,056)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(1,448)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(66,597)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
176,724us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Dividends paid | (34,778)us-gaap_DividendsCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(31,967)us-gaap_DividendsCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(101,541)us-gaap_DividendsCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(93,763)us-gaap_DividendsCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Other noncontrolling interest activity | (47)us-gaap_MinorityInterestPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(832)us-gaap_MinorityInterestPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(1,261)us-gaap_MinorityInterestPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
Increase in equity ownership of SPHC | 29,366us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
29,366us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
||
Shares repurchased | (25,800)us-gaap_StockRepurchasedDuringPeriodValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(28)us-gaap_StockRepurchasedDuringPeriodValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(27,588)us-gaap_StockRepurchasedDuringPeriodValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(6,895)us-gaap_StockRepurchasedDuringPeriodValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Stock option exercises, net | (984)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(1,640)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(479)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
1,022us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Stock based compensation expense | 941us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
682us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
2,845us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
2,164us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Restricted awards, net | 5,621us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
5,237us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
12,800us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
13,377us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Convertible bond, equity component, net of tax | 13,470us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
13,470us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
||
Deferred financing costs, convertible bond | (492)us-gaap_StockholdersEquityOther / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(492)us-gaap_StockholdersEquityOther / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Total Equity, end of period | 1,231,650us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
1,305,204us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
1,231,650us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
1,305,204us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Noncontrolling Interest | ||||
Stockholders Equity Note [Line Items] | ||||
Total equity, beginning of period | 201,091us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
171,638us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
195,750us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
154,075us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Net income (loss) | (21,604)us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
690us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
(11,754)us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
9,333us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Other Comprehensive Income: | ||||
Foreign currency translation adjustments | (212)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
6,300us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
(5,500)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
14,753us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Pension and other postretirement benefit liability adjustments, net of tax | 165us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
357us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
945us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
531us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Unrealized (loss) gain on securities, net of tax | (2)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
51us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
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Unrealized gain (loss) on derivatives, net of tax | (77)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
(104)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
(31)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
(293)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Total Other Comprehensive (Loss) Income, net of tax | (124)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
6,551us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
(4,586)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
15,042us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Comprehensive Income | (21,728)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
7,241us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
(16,340)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
24,375us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Other noncontrolling interest activity | 47us-gaap_MinorityInterestPeriodIncreaseDecrease / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
832us-gaap_MinorityInterestPeriodIncreaseDecrease / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
1,261us-gaap_MinorityInterestPeriodIncreaseDecrease / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
|
Increase in equity ownership of SPHC | (177,267)us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
(177,267)us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
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Total Equity, end of period | $ 2,143us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
$ 179,711us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
$ 2,143us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
$ 179,711us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
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X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Increase in noncontrolling interest balance because of a business combination that occurred during the period. No definition available.
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X | ||||||||||
- Definition
Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount after tax and reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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X | ||||||||||
- Definition
The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
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