XML 34 R21.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Equity | 9 Months Ended
--- | ---
Feb. 28, 2017
Equity [Abstract] |
Equity | NOTE 14 – EQUITY The following tables illustrate the components of total equity and comprehensive income for the three months ended February 28, 2017 and February 29, 2016:
(In thousands) |  | Total RPM International Inc. Equity |  |  | Noncontrolling Interest |  |  | Total Equity |
Total equity at November 30, 2016 |  | $ | 1,281,432 |  |  | $ | 1,902 |  |  | $ | 1,283,334 |
Net income |  |  | 11,928 |  |  |  | 756 |  |  |  | 12,684 |
Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  | 16,576 |  |  |  |  |  |  |  | 16,576 |
Pension and other postretirement benefit liability adjustments, net of tax |  |  | 3,222 |  |  |  |  |  |  |  | 3,222 |
Unrealized gain on securities, net of tax |  |  | 2,577 |  |  |  |  |  |  |  | 2,577 |
Total Other Comprehensive Income, net of tax |  |  | 22,375 |  |  |  | - |  |  |  | 22,375 |
Comprehensive Income |  |  | 34,303 |  |  |  | 756 |  |  |  | 35,059 |
Dividends paid |  |  | (40,076 | ) |  |  |  |  |  |  | (40,076 | )
Other noncontrolling interest activity |  |  |  |  |  |  | (153 | ) |  |  | (153 | )
Shares repurchased and returned for taxes |  |  | (429 | ) |  |  |  |  |  |  | (429 | )
Stock based compensation expense |  |  | 7,992 |  |  |  |  |  |  |  | 7,992 |
Total Equity at February 28, 2017 |  | $ | 1,283,222 |  |  | $ | 2,505 |  |  | $ | 1,285,727 |
(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 (Loss), net of tax |  |  | (20,284 | ) |  |  | - |  |  |  | (20,284 | )
Comprehensive Income (Loss) |  |  | (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 |
The following tables illustrate the components of total equity and comprehensive income for the nine months ended February 28, 2017 and February 29, 2016:
(In thousands) |  | Total RPM International Inc. Equity |  |  | Noncontrolling Interest |  |  | Total Equity |
Total equity at May 31, 2016 |  | $ | 1,372,335 |  |  | $ | 2,413 |  |  | $ | 1,374,748 |
Net income |  |  | 53,771 |  |  |  | 2,051 |  |  |  | 55,822 |
Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  | (46,919 | ) |  |  |  |  |  |  | (46,919 | )
Pension and other postretirement benefit liability adjustments, net of tax |  |  | 12,516 |  |  |  |  |  |  |  | 12,516 |
Unrealized gain on securities, net of tax |  |  | 3,286 |  |  |  |  |  |  |  | 3,286 |
Total Other Comprehensive (Loss), net of tax |  |  | (31,117 | ) |  |  | - |  |  |  | (31,117 | )
Comprehensive Income |  |  | 22,654 |  |  |  | 2,051 |  |  |  | 24,705 |
Dividends paid |  |  | (116,680 | ) |  |  |  |  |  |  | (116,680 | )
Other noncontrolling interest activity |  |  |  |  |  |  | (1,959 | ) |  |  | (1,959 | )
Shares repurchased and returned for taxes |  |  | (20,092 | ) |  |  |  |  |  |  | (20,092 | )
Stock based compensation expense |  |  | 25,005 |  |  |  |  |  |  |  | 25,005 |
Total Equity at February 28, 2017 |  | $ | 1,283,222 |  |  | $ | 2,505 |  |  | $ | 1,285,727 |
(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 |

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

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration