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Equity | 9 Months Ended
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Feb. 29, 2016
Equity [Abstract] |
Equity | NOTE 14 — EQUITY The following tables illustrate the components of total equity and comprehensive income for the three months ended February 29, 2016 and February 28, 2015:
(In thousands) |  | Total RPM International Inc. Equity |  |  | Noncontrolling Interest |  |  | Total Equity |
Total equity at November 30, 2015 |  | $ | 1,290,261 |  |  | $ | 1,963 |  |  | $ | 1,292,224 |
Net income |  |  | 18,582 |  |  |  | 711 |  |  |  | 19,293 |
Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  | (16,214 | ) |  |  |  |  |  |  | (16,214 | )
Pension and other postretirement benefit liability adjustments, net of tax |  |  | 3,264 |  |  |  |  |  |  |  | 3,264 |
Unrealized (loss) on securities, net of tax |  |  | (7,334 | ) |  |  |  |  |  |  | (7,334 | )
Total Other Comprehensive Income, net of tax |  |  | (20,284 | ) |  |  | - |  |  |  | (20,284 | )
Comprehensive Income |  |  | (1,702 | ) |  |  | 711 |  |  |  | (991 | )
Dividends paid |  |  | (36,530 | ) |  |  |  |  |  |  | (36,530 | )
Other noncontrolling interest activity |  |  |  |  |  |  | (186 | ) |  |  | (186 | )
Shares repurchased and returned for taxes |  |  | (21,473 | ) |  |  |  |  |  |  | (21,473 | )
Stock based compensation expense |  |  | 7,476 |  |  |  |  |  |  |  | 7,476 |
Total Equity at February 29, 2016 |  | $ | 1,238,032 |  |  | $ | 2,488 |  |  | $ | 1,240,520 |
(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) gain on securities, net of tax |  |  | (3,488 | ) |  |  | - |  |  |  | (3,488 | )
Unrealized gain on derivatives, net of tax |  |  | 497 |  |  |  | (77 | ) |  |  | 420 |
Total Other Comprehensive (Loss), 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 of shares returned for taxes |  |  | (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 |
The following table illustrates the components of total equity and comprehensive income for the nine months ended February 29, 2016 and February 28, 2015:
(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 |  |  | 201,830 |  |  |  | 1,974 |  |  |  | 203,804 |
Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  | (100,634 | ) |  |  |  |  |  |  | (100,634 | )
Pension and other postretirement benefit liability adjustments, net of tax |  |  | 11,064 |  |  |  |  |  |  |  | 11,064 |
Unrealized (loss) on securities, net of tax |  |  | (14,049 | ) |  |  |  |  |  |  | (14,049 | )
Total Other Comprehensive (Loss), net of tax |  |  | (103,619 | ) |  |  | - |  |  |  | (103,619 | )
Comprehensive Income |  |  | 98,211 |  |  |  | 1,974 |  |  |  | 100,185 |
Dividends paid |  |  | (107,806 | ) |  |  |  |  |  |  | (107,806 | )
Other noncontrolling interest activity |  |  |  |  |  |  | (1,559 | ) |  |  | (1,559 | )
Shares repurchased and returned for taxes |  |  | (66,765 | ) |  |  |  |  |  |  | (66,765 | )
Stock based compensation expense |  |  | 23,000 |  |  |  |  |  |  |  | 23,000 |
Total Equity at February 29, 2016 |  | $ | 1,238,032 |  |  | $ | 2,488 |  |  | $ | 1,240,520 |
(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 |

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- 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
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- References No definition available. + Details
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Period Type: | duration