XML 71 R42.htm IDEA: XBRL DOCUMENT
v3.19.3

Segment Information (Tables) | 3 Months Ended
--- | ---
Aug. 31, 2019
Segment Reporting [Abstract] |
Results of Reportable Segments | The following tables present a disaggregation of revenues by geography, and reflect the results of our reportable segments consistent with our management philosophy, by representing the information we utilize, in conjunction with various strategic, operational and other financial performance criteria, in evaluating the performance of our portfolio of businesses. Information for all periods presented has been recast to reflect the current quarter change in reportable segments.
Three Months Ended August 31, 2019 |  | CPG Segment |  |  | PCG Segment |  |  | Consumer Segment |  |  | Specialty Segment |  |  | Consolidated |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales (based on shipping location) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 307,659 |  |  | $ | 181,906 |  |  | $ | 381,229 |  |  | $ | 131,731 |  |  | $ | 1,002,525 |
Foreign |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Canada |  |  | 50,443 |  |  |  | 20,973 |  |  |  | 32,505 |  |  |  | 2,228 |  |  |  | 106,149 |
Europe |  |  | 114,302 |  |  |  | 64,459 |  |  |  | 51,009 |  |  |  | 20,839 |  |  |  | 250,609 |
Latin America |  |  | 42,847 |  |  |  | 8,441 |  |  |  | 6,315 |  |  |  | 432 |  |  |  | 58,035 |
Asia Pacific |  |  | 20,396 |  |  |  | 7,424 |  |  |  | 6,181 |  |  |  | 4,858 |  |  |  | 38,859 |
Other Foreign |  |  | 458 |  |  |  | 14,038 |  |  |  | 2,091 |  |  |  | - |  |  |  | 16,587 |
Total Foreign |  |  | 228,446 |  |  |  | 115,335 |  |  |  | 98,101 |  |  |  | 28,357 |  |  |  | 470,239 |
Total |  | $ | 536,105 |  |  | $ | 297,241 |  |  | $ | 479,330 |  |  | $ | 160,088 |  |  | $ | 1,472,764 |
Three Months Ended August 31, 2018 |  | CPG Segment |  |  | PCG Segment |  |  | Consumer Segment |  |  | Specialty Segment |  |  | Consolidated |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales (based on shipping location) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 289,799 |  |  | $ | 177,457 |  |  | $ | 375,536 |  |  | $ | 137,881 |  |  | $ | 980,673 |
Foreign |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Canada |  |  | 43,338 |  |  |  | 22,188 |  |  |  | 29,005 |  |  |  | 2,246 |  |  |  | 96,777 |
Europe |  |  | 125,287 |  |  |  | 60,614 |  |  |  | 57,876 |  |  |  | 22,800 |  |  |  | 266,577 |
Latin America |  |  | 37,985 |  |  |  | 9,642 |  |  |  | 6,122 |  |  |  | 307 |  |  |  | 54,056 |
Asia Pacific |  |  | 20,290 |  |  |  | 10,212 |  |  |  | 6,912 |  |  |  | 5,481 |  |  |  | 42,895 |
Other Foreign |  |  | 793 |  |  |  | 16,306 |  |  |  | 1,912 |  |  |  | - |  |  |  | 19,011 |
Total Foreign |  |  | 227,693 |  |  |  | 118,962 |  |  |  | 101,827 |  |  |  | 30,834 |  |  |  | 479,316 |
Total |  | $ | 517,492 |  |  | $ | 296,419 |  |  | $ | 477,363 |  |  | $ | 168,715 |  |  | $ | 1,459,989 |
|  | Three Months Ended |
|  | August 31, |  |  | August 31, |
|  | 2019 |  |  | 2018 |
|  | (In thousands) |
Income (Loss) Before Income Taxes |  |  |  |  |  |  |  |
CPG Segment |  | $ | 82,680 |  |  | $ | 65,044 |
PCG Segment |  |  | 28,057 |  |  |  | 8,325 |
Consumer Segment |  |  | 59,158 |  |  |  | 50,969 |
Specialty Segment |  |  | 23,327 |  |  |  | 23,816 |
Corporate/Other |  |  | (50,373 | ) |  |  | (56,216 | )
Consolidated |  | $ | 142,849 |  |  | $ | 91,938 |
|  | August 31, |  |  | May 31, |
|  | 2019 |  |  | 2019 |
|  | (In thousands) |
Identifiable Assets |  |  |  |  |  |  |  |
CPG Segment |  | $ | 1,594,453 |  |  | $ | 1,573,329 |
PCG Segment |  |  | 992,995 |  |  |  | 951,644 |
Consumer Segment |  |  | 1,987,280 |  |  |  | 1,953,279 |
Specialty Segment |  |  | 711,348 |  |  |  | 689,133 |
Corporate/Other |  |  | 310,349 |  |  |  | 273,970 |
Consolidated |  | $ | 5,596,425 |  |  | $ | 5,441,355 |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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