XML 64 R21.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Equity | 9 Months Ended
--- | ---
Feb. 28, 2015
Equity | NOTE 14 — EQUITY The following tables illustrate the components of total equity and comprehensive income for the three months ended February 28, 2015 and 2014:
(In thousands) |  | Total RPM International Inc. Equity |  |  | Noncontrolling Interest |  |  | Total Equity |
Total equity at November 30, 2014 |  | $ | 1,390,387 |  |  | $ | 201,091 |  |  | $ | 1,591,478 |
Net income |  |  | (57,348 | ) |  |  | (21,604 | ) |  |  | (78,952 | )
Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  | (79,063 | ) |  |  | (212 | ) |  |  | (79,275 | )
Pension and other postretirement benefit liability adjustments, net of tax |  |  | 6,346 |  |  |  | 165 |  |  |  | 6,511 |
Unrealized (loss) on securities, net of tax |  |  | (3,488 | ) |  |  | — |  |  |  | (3,488 | )
Unrealized gain on derivatives, net of tax |  |  | 497 |  |  |  | (77 | ) |  |  | 420 |
Total Other Comprehensive Income, net of tax |  |  | (75,708 | ) |  |  | (124 | ) |  |  | (75,832 | )
Comprehensive Income |  |  | (133,056 | ) |  |  | (21,728 | ) |  |  | (154,784 | )
Dividends paid |  |  | (34,778 | ) |  |  |  |  |  |  | (34,778 | )
Other noncontrolling interest activity |  |  | (47 | ) |  |  | 47 |  |  |  | — |
Increase in equity ownership of SPHC |  |  | 29,366 |  |  |  | (177,267 | ) |  |  | (147,901 | )
Shares repurchased |  |  | (25,800 | ) |  |  |  |  |  |  | (25,800 | )
Stock option exercises, net |  |  | (984 | ) |  |  |  |  |  |  | (984 | )
Stock based compensation expense |  |  | 941 |  |  |  |  |  |  |  | 941 |
Restricted awards, net |  |  | 5,621 |  |  |  |  |  |  |  | 5,621 |
Total Equity at February 28, 2015 |  | $ | 1,231,650 |  |  | $ | 2,143 |  |  | $ | 1,233,793 |
(In thousands) |  | Total RPM International Inc. Equity |  |  | Noncontrolling Interest |  |  | Total Equity |
Total equity at November 30, 2013 |  | $ | 1,322,222 |  |  | $ | 171,638 |  |  | $ | 1,493,860 |
Net income |  |  | 16,221 |  |  |  | 690 |  |  |  | 16,911 |
Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  | (18,446 | ) |  |  | 6,300 |  |  |  | (12,146 | )
Pension and other postretirement benefit liability adjustments, net of tax |  |  | 3,469 |  |  |  | 357 |  |  |  | 3,826 |
Unrealized (loss) gain on securities, net of tax |  |  | (2,312 | ) |  |  | (2 | ) |  |  | (2,314 | )
Unrealized gain on derivatives, net of tax |  |  | (380 | ) |  |  | (104 | ) |  |  | (484 | )
Total Other Comprehensive Income, net of tax |  |  | (17,669 | ) |  |  | 6,551 |  |  |  | (11,118 | )
Comprehensive Income |  |  | (1,448 | ) |  |  | 7,241 |  |  |  | 5,793 |
Dividends paid |  |  | (31,967 | ) |  |  |  |  |  |  | (31,967 | )
Other noncontrolling interest activity |  |  | (832 | ) |  |  | 832 |  |  |  | — |
Shares repurchased |  |  | (28 | ) |  |  |  |  |  |  | (28 | )
Stock option exercises, net |  |  | (1,640 | ) |  |  |  |  |  |  | (1,640 | )
Stock based compensation expense |  |  | 682 |  |  |  |  |  |  |  | 682 |
Restricted awards, net |  |  | 5,237 |  |  |  |  |  |  |  | 5,237 |
Convertible bond, equity component, net of tax |  |  | 13,470 |  |  |  |  |  |  |  | 13,470 |
Deferred financing costs, convertible bond |  |  | (492 | ) |  |  |  |  |  |  | (492 | )
Total Equity at February 28, 2014 |  | $ | 1,305,204 |  |  | $ | 179,711 |  |  | $ | 1,484,915 |
The following table illustrates the components of total equity and comprehensive income for the nine months ended February 28, 2015 and 2014:
(In thousands) |  | Total RPM International Inc. Equity |  |  | Noncontrolling Interest |  |  | Total Equity |
Total equity at May 31, 2014 |  | $ | 1,382,844 |  |  | $ | 195,750 |  |  | $ | 1,578,594 |
Net income |  |  | 111,497 |  |  |  | (11,754 | ) |  |  | 99,743 |
Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  | (186,263 | ) |  |  | (5,500 | ) |  |  | (191,763 | )
Pension and other postretirement benefit liability adjustments, net of tax |  |  | 13,480 |  |  |  | 945 |  |  |  | 14,425 |
Unrealized (loss) on securities, net of tax |  |  | (5,979 | ) |  |  | — |  |  |  | (5,979 | )
Unrealized gain on derivatives, net of tax |  |  | 668 |  |  |  | (31 | ) |  |  | 637 |
Total Other Comprehensive (Loss), net of tax |  |  | (178,094 | ) |  |  | (4,586 | ) |  |  | (182,680 | )
Comprehensive Income |  |  | (66,597 | ) |  |  | (16,340 | ) |  |  | (82,937 | )
Dividends paid |  |  | (101,541 | ) |  |  |  |  |  |  | (101,541 | )
Increase in equity ownership of SPHC |  |  | 29,366 |  |  |  | (177,267 | ) |  |  | (147,901 | )
Shares repurchased |  |  | (27,588 | ) |  |  |  |  |  |  | (27,588 | )
Stock option exercises, net |  |  | (479 | ) |  |  |  |  |  |  | (479 | )
Stock based compensation expense |  |  | 2,845 |  |  |  |  |  |  |  | 2,845 |
Restricted awards, net |  |  | 12,800 |  |  |  |  |  |  |  | 12,800 |
Total Equity at February 28, 2015 |  | $ | 1,231,650 |  |  | $ | 2,143 |  |  | $ | 1,233,793 |
(In thousands) |  | Total RPM International Inc. Equity |  |  | Noncontrolling Interest |  |  | Total Equity |
Total equity at May 31, 2013 |  | $ | 1,200,858 |  |  | $ | 154,075 |  |  | $ | 1,354,933 |
Net income |  |  | 182,881 |  |  |  | 9,333 |  |  |  | 192,214 |
Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  | (16,108 | ) |  |  | 14,753 |  |  |  | (1,355 | )
Pension and other postretirement benefit liability adjustments, net of tax |  |  | 8,430 |  |  |  | 531 |  |  |  | 8,961 |
Unrealized gain (loss) on securities, net of tax |  |  | 2,597 |  |  |  | 51 |  |  |  | 2,648 |
Unrealized (loss) on derivatives, net of tax |  |  | (1,076 | ) |  |  | (293 | ) |  |  | (1,369 | )
Total Other Comprehensive Income, net of tax |  |  | (6,157 | ) |  |  | 15,042 |  |  |  | 8,885 |
Comprehensive Income |  |  | 176,724 |  |  |  | 24,375 |  |  |  | 201,099 |
Dividends paid |  |  | (93,763 | ) |  |  |  |  |  |  | (93,763 | )
Other noncontrolling interest activity |  |  | (1,261 | ) |  |  | 1,261 |  |  |  | — |
Shares repurchased |  |  | (6,895 | ) |  |  |  |  |  |  | (6,895 | )
Stock option exercises, net |  |  | 1,022 |  |  |  |  |  |  |  | 1,022 |
Stock based compensation expense |  |  | 2,164 |  |  |  |  |  |  |  | 2,164 |
Restricted awards, net |  |  | 13,377 |  |  |  |  |  |  |  | 13,377 |
Convertible bond, equity component, net of tax |  |  | 13,470 |  |  |  |  |  |  |  | 13,470 |
Deferred financing costs, convertible bond |  |  | (492 | ) |  |  |  |  |  |  | (492 | )
Total Equity at February 28, 2014 |  | $ | 1,305,204 |  |  | $ | 179,711 |  |  | $ | 1,484,915 |

X
- Definition The entire disclosure for accounts comprising shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). + References No definition available. + Details
Name: | rpm_ShareholdersEquityAndComprehensiveIncomeTextBlock
Namespace Prefix: | rpm_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration