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Equity (Tables) | 6 Months Ended
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Nov. 30, 2018
Equity [Abstract] |
Components of Total Equity and Comprehensive Income | The following tables illustrate the components of total equity and comprehensive income for the three and six months ended November 30, 2018 and 2017:
(In thousands) |  | Total RPM International Inc. Equity |  |  | Noncontrolling Interest |  |  | Total Equity |
Total Equity at August 31, 2018 |  | $ | 1,610,447 |  |  | $ | 2,932 |  |  | $ | 1,613,379 |
Net income (loss) |  |  | 49,224 |  |  |  | (51 | ) |  |  | 49,173 |
Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  | (12,336 | ) |  |  | 91 |  |  |  | (12,245 | )
Pension and other postretirement benefit liability adjustments, net of tax |  |  | 3,428 |  |  |  |  |  |  |  | 3,428 |
Unrealized (loss) on securities and other, net of tax |  |  | (1,515 | ) |  |  |  |  |  |  | (1,515 | )
Unrealized gain on derivatives, net of tax |  |  | 2,349 |  |  |  |  |  |  |  | 2,349 |
Total Other Comprehensive (Loss) Income, net of tax |  |  | (8,074 | ) |  |  | 91 |  |  |  | (7,983 | )
Comprehensive Income |  |  | 41,150 |  |  |  | 40 |  |  |  | 41,190 |
Dividends paid |  |  | (46,482 | ) |  |  |  |  |  |  | (46,482 | )
Other |  |  | 797 |  |  |  | 567 |  |  |  | 1,364 |
Shares repurchased and returned for taxes |  |  | (2,879 | ) |  |  |  |  |  |  | (2,879 | )
Share repurchases under repurchase program |  |  | (74,998 | ) |  |  |  |  |  |  | (74,998 | )
Stock based compensation expense - included in SG&A |  |  | 6,227 |  |  |  |  |  |  |  | 6,227 |
Stock based compensation expense - included in restructuring expense |  |  | 1,053 |  |  |  |  |  |  |  | 1,053 |
Convertible bond redemption |  |  | (2,808 | ) |  |  |  |  |  |  | (2,808 | )
Total Equity at November 30, 2018 |  | $ | 1,532,507 |  |  | $ | 3,539 |  |  | $ | 1,536,046 |
(In thousands) |  | Total RPM International Inc. Equity |  |  | Noncontrolling Interest |  |  | Total Equity |
Total Equity at August 31, 2017 |  | $ | 1,559,111 |  |  | $ | 3,092 |  |  | $ | 1,562,203 |
Net income |  |  | 95,463 |  |  |  | 395 |  |  |  | 95,858 |
Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  | (8,086 | ) |  |  | (72 | ) |  |  | (8,158 | )
Pension and other postretirement benefit liability adjustments, net of tax |  |  | 3,066 |  |  |  |  |  |  |  | 3,066 |
Unrealized gain on securities, net of tax |  |  | 2,549 |  |  |  |  |  |  |  | 2,549 |
Unrealized loss on derivatives, net of tax |  |  | (2,746 | ) |  |  |  |  |  |  | (2,746 | )
Total Other Comprehensive Income, net of tax |  |  | (5,217 | ) |  |  | (72 | ) |  |  | (5,289 | )
Comprehensive Income |  |  | 90,246 |  |  |  | 323 |  |  |  | 90,569 |
Dividends paid |  |  | (42,789 | ) |  |  |  |  |  |  | (42,789 | )
Other noncontrolling interest activity |  |  |  |  |  |  | (647 | ) |  |  | (647 | )
Shares repurchased and returned for taxes |  |  | (6,779 | ) |  |  |  |  |  |  | (6,779 | )
Stock based compensation expense |  |  | 6,964 |  |  |  |  |  |  |  | 6,964 |
Total Equity at November 30, 2017 |  | $ | 1,606,753 |  |  | $ | 2,768 |  |  | $ | 1,609,521 |
(In thousands) |  | Total RPM International Inc. Equity |  |  | Noncontrolling Interest |  |  | Total Equity |
Total equity at May 31, 2018 |  | $ | 1,630,773 |  |  | $ | 2,765 |  |  | $ | 1,633,538 |
Net income |  |  | 118,988 |  |  |  | 371 |  |  |  | 119,359 |
Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  | (52,768 | ) |  |  | (167 | ) |  |  | (52,935 | )
Pension and other postretirement benefit liability adjustments, net of tax |  |  | 6,483 |  |  |  |  |  |  |  | 6,483 |
Unrealized gain on securities and other, net of tax |  |  | 962 |  |  |  |  |  |  |  | 962 |
Unrealized gain on derivatives, net of tax |  |  | 3,271 |  |  |  |  |  |  |  | 3,271 |
Total Other Comprehensive (Loss), net of tax |  |  | (42,052 | ) |  |  | (167 | ) |  |  | (42,219 | )
Comprehensive Income |  |  | 76,936 |  |  |  | 204 |  |  |  | 77,140 |
Dividends paid |  |  | (89,196 | ) |  |  |  |  |  |  | (89,196 | )
Other |  |  | (2,037 | ) |  |  | 570 |  |  |  | (1,467 | )
Shares repurchased and returned for taxes |  |  | (16,466 | ) |  |  |  |  |  |  | (16,466 | )
Share repurchases under repurchase program |  |  | (81,992 | ) |  |  |  |  |  |  | (81,992 | )
Stock based compensation expense - included in SG&A |  |  | 12,896 |  |  |  |  |  |  |  | 12,896 |
Stock based compensation expense - included in restructuring expense |  |  | 4,401 |  |  |  |  |  |  |  | 4,401 |
Convertible bond redemption |  |  | (2,808 | ) |  |  |  |  |  |  | (2,808 | )
Total Equity at November 30, 2018 |  | $ | 1,532,507 |  |  | $ | 3,539 |  |  | $ | 1,536,046 |
(In thousands) |  | Total RPM International Inc. Equity |  |  | Noncontrolling Interest |  |  | Total Equity |
Total equity at May 31, 2017 |  | $ | 1,436,061 |  |  | $ | 2,639 |  |  | $ | 1,438,700 |
Net income |  |  | 211,879 |  |  |  | 882 |  |  |  | 212,761 |
Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  | 36,361 |  |  |  | (41 | ) |  |  | 36,320 |
Pension and other postretirement benefit liability adjustments, net of tax |  |  | 3,695 |  |  |  |  |  |  |  | 3,695 |
Unrealized gain on securities, net of tax |  |  | 2,471 |  |  |  |  |  |  |  | 2,471 |
Unrealized (loss) on derivatives, net of tax |  |  | (3,140 | ) |  |  |  |  |  |  | (3,140 | )
Total Other Comprehensive (Loss), net of tax |  |  | 39,387 |  |  |  | (41 | ) |  |  | 39,346 |
Comprehensive Income |  |  | 251,266 |  |  |  | 841 |  |  |  | 252,107 |
Dividends paid |  |  | (82,878 | ) |  |  |  |  |  |  | (82,878 | )
Other noncontrolling interest activity |  |  |  |  |  |  | (712 | ) |  |  | (712 | )
Shares repurchased and returned for taxes |  |  | (12,125 | ) |  |  |  |  |  |  | (12,125 | )
Stock based compensation expense |  |  | 14,429 |  |  |  |  |  |  |  | 14,429 |
Total Equity at November 30, 2017 |  | $ | 1,606,753 |  |  | $ | 2,768 |  |  | $ | 1,609,521 |

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- Definition Tabular disclosure of changes in total stockholders' equity during at least the most recent annual fiscal period and any subsequent interim period presented as required to make the financial statements sufficiently informative. Also includes a tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References No definition available. + Details
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- References No definition available. + Details
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