XML 58 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill by Business Segment (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2020
May 31, 2019
Goodwill [Line Items]    
Beginning Balance $ 103,619 $ 99,558
Goodwill acquired 8,349 4,992
Goodwill and/or currency adjustments [1] (1,628) (931)
Ending Balance 110,340 103,619
Food Safety    
Goodwill [Line Items]    
Beginning Balance 42,553 40,001
Goodwill acquired 6,254 3,796
Goodwill and/or currency adjustments [1] (1,592) (1,244)
Ending Balance 47,215 42,553
Animal Safety    
Goodwill [Line Items]    
Beginning Balance 61,066 59,557
Goodwill acquired 2,095 1,196
Goodwill and/or currency adjustments [1] (36) 313
Ending Balance $ 63,125 $ 61,066
[1] Includes final purchase price allocation adjustments and currency adjustments for goodwill recorded at international locations.