XML 62 R21.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Equity | 3 Months Ended
--- | ---
Aug. 31, 2015
Equity | NOTE 14 — EQUITY The following tables illustrate the components of total equity and comprehensive income for the three months ended August 31, 2015 and 2014:
(In thousands) |  | Total RPM International Inc. Equity |  |  | Noncontrolling Interest |  |  | Total Equity |
Total equity at May 31, 2015 |  | $ | 1,291,392 |  |  | $ | 2,073 |  |  | $ | 1,293,465 |
Net income |  |  | 99,815 |  |  |  | 547 |  |  |  | 100,362 |
Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  | (30,606 | ) |  |  |  |  |  |  | (30,606 | )
Pension and other postretirement benefit liability adjustments, net of tax |  |  | 4,160 |  |  |  |  |  |  |  | 4,160 |
Unrealized (loss) on securities, net of tax |  |  | (7,084 | ) |  |  |  |  |  |  | (7,084 | )
Total Other Comprehensive Income, net of tax |  |  | (33,530 | ) |  |  | — |  |  |  | (33,530 | )
Comprehensive Income |  |  | 66,285 |  |  |  | 547 |  |  |  | 66,832 |
Dividends paid |  |  | (34,634 | ) |  |  |  |  |  |  | (34,634 | )
Shares repurchased and returned for taxes |  |  | (35,348 | ) |  |  |  |  |  |  | (35,348 | )
Stock based compensation expense |  |  | 6,707 |  |  |  |  |  |  |  | 6,707 |
Total Equity at August 31, 2015 |  | $ | 1,294,402 |  |  | $ | 2,620 |  |  | $ | 1,297,022 |
(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 |  |  | 99,079 |  |  |  | 5,760 |  |  |  | 104,839 |
Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  | (17,738 | ) |  |  | (3,528 | ) |  |  | (21,266 | )
Pension and other postretirement benefit liability adjustments, net of tax |  |  | 2,760 |  |  |  | 169 |  |  |  | 2,929 |
Unrealized (loss) gain on securities, net of tax |  |  | 83 |  |  |  | (7 | ) |  |  | 76 |
Unrealized gain on derivatives, net of tax |  |  | (52 | ) |  |  | (14 | ) |  |  | (66 | )
Total Other Comprehensive Income, net of tax |  |  | (14,947 | ) |  |  | (3,380 | ) |  |  | (18,327 | )
Comprehensive Income |  |  | 84,132 |  |  |  | 2,380 |  |  |  | 86,512 |
Dividends paid |  |  | (31,987 | ) |  |  |  |  |  |  | (31,987 | )
Other noncontrolling interest activity |  |  | (4 | ) |  |  | 4 |  |  |  | — |
Stock option exercises, net of shares returned for taxes |  |  | (4,451 | ) |  |  |  |  |  |  | (4,451 | )
Stock based compensation expense |  |  | 5,700 |  |  |  |  |  |  |  | 5,700 |
Total Equity at August 31, 2014 |  | $ | 1,436,234 |  |  | $ | 198,134 |  |  | $ | 1,634,368 |

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