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Equity | 6 Months Ended
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Nov. 30, 2015
Equity [Abstract] |
Equity | NOTE 14 — EQUITY The following tables illustrate the components of total equity and comprehensive income for the three months ended November 30, 2015 and 2014:
(In thousands) |  | Total RPM International Inc. Equity |  |  | Noncontrolling Interest |  |  | Total Equity |
Total equity at August 31, 2015 |  | $ | 1,294,402 |  |  | $ | 2,620 |  |  | $ | 1,297,022 |
Net income |  |  | 83,433 |  |  |  | 716 |  |  |  | 84,149 |
Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  | (53,814 | ) |  |  |  |  |  |  | (53,814 | )
Pension and other postretirement benefit liability adjustments, net of tax |  |  | 3,640 |  |  |  |  |  |  |  | 3,640 |
Unrealized (loss) on securities, net of tax |  |  | 369 |  |  |  |  |  |  |  | 369 |
Total Other Comprehensive Income, net of tax |  |  | (49,805 | ) |  |  | - |  |  |  | (49,805 | )
Comprehensive Income |  |  | 33,628 |  |  |  | 716 |  |  |  | 34,344 |
Dividends paid |  |  | (36,642 | ) |  |  |  |  |  |  | (36,642 | )
Other noncontrolling interest activity |  |  |  |  |  |  | (1,373 | ) |  |  | (1,373 | )
Shares repurchased and returned for taxes |  |  | (9,944 | ) |  |  |  |  |  |  | (9,944 | )
Stock based compensation expense |  |  | 8,817 |  |  |  |  |  |  |  | 8,817 |
Total Equity at November 30, 2015 |  | $ | 1,290,261 |  |  | $ | 1,963 |  |  | $ | 1,292,224 |
(In thousands) |  | Total RPM International Inc. Equity |  |  | Noncontrolling Interest |  |  | Total Equity |
Total equity at August 31, 2014 |  | $ | 1,436,234 |  |  | $ | 198,134 |  |  | $ | 1,634,368 |
Net income |  |  | 69,766 |  |  |  | 4,090 |  |  |  | 73,856 |
Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  | (89,462 | ) |  |  | (1,760 | ) |  |  | (91,222 | )
Pension and other postretirement benefit liability adjustments, net of tax |  |  | 4,374 |  |  |  | 611 |  |  |  | 4,985 |
Unrealized (loss) gain on securities, net of tax |  |  | (2,574 | ) |  |  | 7 |  |  |  | (2,567 | )
Unrealized gain on derivatives, net of tax |  |  | 223 |  |  |  | 60 |  |  |  | 283 |
Total Other Comprehensive (Loss), net of tax |  |  | (87,439 | ) |  |  | (1,082 | ) |  |  | (88,521 | )
Comprehensive Income |  |  | (17,673 | ) |  |  | 3,008 |  |  |  | (14,665 | )
Dividends paid |  |  | (34,776 | ) |  |  |  |  |  |  | (34,776 | )
Other noncontrolling interest activity |  |  | 51 |  |  |  | (51 | ) |  |  | - |
Shares repurchased |  |  | (1,788 | ) |  |  |  |  |  |  | (1,788 | )
Stock option exercises, net of shares returned for taxes |  |  | 4,956 |  |  |  |  |  |  |  | 4,956 |
Stock based compensation expense |  |  | (3,796 | ) |  |  |  |  |  |  | (3,796 | )
Restricted awards, net |  |  | 7,179 |  |  |  |  |  |  |  | 7,179 |
Total Equity at November 30, 2014 |  | $ | 1,390,387 |  |  | $ | 201,091 |  |  | $ | 1,591,478 |
The following table illustrates the components of total equity and comprehensive income for the six months ended November 30, 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 |  |  | 183,248 |  |  |  | 1,263 |  |  |  | 184,511 |
Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  | (84,420 | ) |  |  |  |  |  |  | (84,420 | )
Pension and other postretirement benefit liability adjustments, net of tax |  |  | 7,800 |  |  |  |  |  |  |  | 7,800 |
Unrealized (loss) on securities, net of tax |  |  | (6,715 | ) |  |  |  |  |  |  | (6,715 | )
Total Other Comprehensive (Loss), net of tax |  |  | (83,335 | ) |  |  | - |  |  |  | (83,335 | )
Comprehensive Income |  |  | 99,913 |  |  |  | 1,263 |  |  |  | 101,176 |
Dividends paid |  |  | (71,276 | ) |  |  |  |  |  |  | (71,276 | )
Other noncontrolling interest activity |  |  |  |  |  |  | (1,373 | ) |  |  | (1,373 | )
Shares repurchased and returned for taxes |  |  | (45,292 | ) |  |  |  |  |  |  | (45,292 | )
Stock based compensation expense |  |  | 15,524 |  |  |  |  |  |  |  | 15,524 |
Total Equity at November 30, 2015 |  | $ | 1,290,261 |  |  | $ | 1,963 |  |  | $ | 1,292,224 |
(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 |  |  | 168,845 |  |  |  | 9,850 |  |  |  | 178,695 |
Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  | (107,200 | ) |  |  | (5,288 | ) |  |  | (112,488 | )
Pension and other postretirement benefit liability adjustments, net of tax |  |  | 7,134 |  |  |  | 780 |  |  |  | 7,914 |
Unrealized (loss) on securities, net of tax |  |  | (2,491 | ) |  |  |  |  |  |  | (2,491 | )
Unrealized gain on derivatives, net of tax |  |  | 171 |  |  |  | 46 |  |  |  | 217 |
Total Other Comprehensive (Loss), net of tax |  |  | (102,386 | ) |  |  | (4,462 | ) |  |  | (106,848 | )
Comprehensive Income |  |  | 66,459 |  |  |  | 5,388 |  |  |  | 71,847 |
Dividends paid |  |  | (66,763 | ) |  |  |  |  |  |  | (66,763 | )
Other noncontrolling interest activity |  |  | 47 |  |  |  | (47 | ) |  |  | - |
Shares repurchased |  |  | (1,788 | ) |  |  |  |  |  |  | (1,788 | )
Stock option exercises, net |  |  | 505 |  |  |  |  |  |  |  | 505 |
Stock based compensation expense |  |  | 1,904 |  |  |  |  |  |  |  | 1,904 |
Restricted awards, net |  |  | 7,179 |  |  |  |  |  |  |  | 7,179 |
Total Equity at November 30, 2014 |  | $ | 1,390,387 |  |  | $ | 201,091 |  |  | $ | 1,591,478 |

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