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v3.20.2

Results of Reportable Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
May 31, 2020 | Feb. 29, 2020 | Nov. 30, 2019 | Aug. 31, 2019 | May 31, 2019 | Feb. 28, 2019 | Nov. 30, 2018 | Aug. 31, 2018 | May 31, 2020 | May 31, 2019 | May 31, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  | $ 1,458,962 | $ 1,173,976 | $ 1,401,292 | $ 1,472,764 | $ 1,601,401 | $ 1,140,630 | $ 1,362,531 | $ 1,459,989 | $ 5,506,994 | [1] | $ 5,564,551 | [1] | $ 5,321,643 | [1]
Income (Loss) Before Income Taxes |  |  |  |  |  |  |  |  |  | 407,764 |  | 339,845 |  | 417,048 |
Identifiable Assets |  | 5,630,954 |  |  |  | 5,441,355 |  |  |  | 5,630,954 |  | 5,441,355 |  | 5,271,822 |
Capital Expenditures |  |  |  |  |  |  |  |  |  | 157,279 |  | 136,757 |  | 114,619 |
Depreciation and Amortization |  |  |  |  |  |  |  |  |  | 156,842 |  | 141,742 |  | 128,499 |
Operating Segments | CPG Segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales | [1] |  |  |  |  |  |  |  |  | 1,880,105 |  | 1,899,744 |  | 1,837,280 |
Income (Loss) Before Income Taxes |  |  |  |  |  |  |  |  |  | 209,663 |  | 178,823 |  | 174,032 |
Identifiable Assets |  | 1,622,632 |  |  |  | 1,573,329 |  |  |  | 1,622,632 |  | 1,573,329 |  | 1,531,485 |
Capital Expenditures |  |  |  |  |  |  |  |  |  | 63,393 |  | 40,119 |  | 39,368 |
Depreciation and Amortization |  |  |  |  |  |  |  |  |  | 46,491 |  | 44,150 |  | 41,538 |
Operating Segments | PCG Segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales | [1] |  |  |  |  |  |  |  |  | 1,080,701 |  | 1,136,119 |  | 1,088,606 |
Income (Loss) Before Income Taxes |  |  |  |  |  |  |  |  |  | 102,345 |  | 77,388 |  | 112,614 |
Identifiable Assets |  | 925,569 |  |  |  | 951,644 |  |  |  | 925,569 |  | 951,644 |  | 974,104 |
Capital Expenditures |  |  |  |  |  |  |  |  |  | 23,868 |  | 22,158 |  | 22,102 |
Depreciation and Amortization |  |  |  |  |  |  |  |  |  | 23,850 |  | 27,116 |  | 21,394 |
Operating Segments | Consumer Segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales | [1] |  |  |  |  |  |  |  |  | 1,945,220 |  | 1,858,453 |  | 1,722,220 |
Income (Loss) Before Income Taxes |  |  |  |  |  |  |  |  |  | 198,024 |  | 217,448 |  | 171,872 |
Identifiable Assets |  | 2,067,017 |  |  |  | 1,953,279 |  |  |  | 2,067,017 |  | 1,953,279 |  | 1,833,372 |
Capital Expenditures |  |  |  |  |  |  |  |  |  | 47,331 |  | 45,039 |  | 38,341 |
Depreciation and Amortization |  |  |  |  |  |  |  |  |  | 56,570 |  | 40,231 |  | 36,744 |
Operating Segments | SPG Segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales | [1] |  |  |  |  |  |  |  |  | 600,968 |  | 670,235 |  | 673,537 |
Income (Loss) Before Income Taxes |  |  |  |  |  |  |  |  |  | 57,933 |  | 86,018 |  | 107,455 |
Identifiable Assets |  | 728,449 |  |  |  | 689,133 |  |  |  | 728,449 |  | 689,133 |  | 684,254 |
Capital Expenditures |  |  |  |  |  |  |  |  |  | 21,610 |  | 28,006 |  | 14,213 |
Depreciation and Amortization |  |  |  |  |  |  |  |  |  | 24,111 |  | 25,199 |  | 23,085 |
Corporate/Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (Loss) Before Income Taxes |  |  |  |  |  |  |  |  |  | (160,201) |  | (219,832) |  | (148,925) |
Identifiable Assets |  | $ 287,287 |  |  |  | $ 273,970 |  |  |  | 287,287 |  | 273,970 |  | 248,607 |
Capital Expenditures |  |  |  |  |  |  |  |  |  | 1,077 |  | 1,435 |  | 595 |
Depreciation and Amortization |  |  |  |  |  |  |  |  |  | $ 5,820 |  | $ 5,046 |  | $ 5,738 |
[1] | It is not practicable to obtain the information needed to disclose revenues attributable to each of our product lines.

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