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v3.23.2

Valuation And Qualifying Accounts and Reserves (Schedule II) | 12 Months Ended
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May 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts and Reserves (Schedule II) | RPM International Inc. and Subsidiaries Valuation And Qualifying Accounts and Reserves (Schedule II)
|  |  |  |  | Additions |  |  | Acquisitions |  |  |  |  |  |  |  |  |
|  |  |  |  | Charged to |  |  | (Disposals) |  |  |  |  |  |  |  |  |
|  | Balance at |  |  | Selling, |  |  | of Businesses |  |  |  |  |  |  |  | Balance at |
|  | Beginning |  |  | General and |  |  | and |  |  |  | (Deductions) |  |  |  | End |
(In thousands) |  | of Period |  |  | Administrative |  |  | Reclassifications |  |  |  | Additions |  |  |  | of Period |
Year Ended May 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 46,669 |  |  | $ | 13,557 |  |  | $ | — |  |  |  | $ | (10,744 | ) | (1) |  | $ | 49,482 |
Accrued product liability and other loss reserves |  | $ | 16,003 |  |  | $ | 10,056 |  |  | $ | 76 |  |  |  | $ | (9,140 | ) | (2) |  | $ | 16,995 |
Accrued environmental reserves |  | $ | 1,055 |  |  | $ | 932 |  |  | $ | — |  |  |  | $ | (960 | ) |  |  | $ | 1,027 |
Noncurrent: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued product liability and other loss reserves |  | $ | 26,226 |  |  | $ | 3,055 |  |  | $ | — |  |  |  | $ | (6,432 | ) | (2) |  | $ | 22,849 |
Accrued environmental reserves |  | $ | 6,254 |  |  | $ | 271 |  |  | $ | — |  |  |  | $ | (352 | ) |  |  | $ | 6,173 |
Year Ended May 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 55,922 |  |  | $ | 4,326 |  |  | $ | — |  |  |  | $ | (13,579 | ) | (1) |  | $ | 46,669 |
Accrued product liability and other loss reserves |  | $ | 18,297 |  |  | $ | 8,358 |  |  | $ | — |  |  |  | $ | (10,652 | ) | (2) |  | $ | 16,003 |
Accrued environmental reserves |  | $ | 1,329 |  |  | $ | 674 |  |  | $ | — |  |  |  | $ | (948 | ) |  |  | $ | 1,055 |
Noncurrent: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued product liability and other loss reserves |  | $ | 26,614 |  |  | $ | 10,760 |  |  | $ | — |  |  |  | $ | (11,148 | ) | (2) |  | $ | 26,226 |
Accrued environmental reserves |  | $ | 6,267 |  |  | $ | 318 |  |  | $ | — |  |  |  | $ | (331 | ) |  |  | $ | 6,254 |
Year Ended May 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 55,847 |  |  | $ | 10,044 |  |  | $ | — |  |  |  | $ | (9,969 | ) | (1) |  | $ | 55,922 |
Accrued product liability and other loss reserves |  | $ | 10,458 |  |  | $ | 14,173 |  |  | $ | — |  |  |  | $ | (6,334 | ) | (2) |  | $ | 18,297 |
Accrued environmental reserves |  | $ | 1,970 |  |  | $ | 1,045 |  |  | $ | — |  |  |  | $ | (1,686 | ) |  |  | $ | 1,329 |
Noncurrent: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued product liability and other loss reserves |  | $ | 27,016 |  |  | $ | 15,366 |  |  | $ | — |  |  |  | $ | (15,768 | ) | (2) |  | $ | 26,614 |
Accrued environmental reserves |  | $ | 4,125 |  |  | $ | 1,918 |  |  | $ | — |  |  |  | $ | 224 |  |  |  | $ | 6,267 |
(1) Uncollectible accounts written off, net of recoveries. (2) Primarily claims paid during the year, net of insurance contributions.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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