Quarterly report pursuant to Section 13 or 15(d)

Restructuring Costs

v3.3.1.900
Restructuring Costs
 9 Months Ended
Feb. 29, 2016
Restructuring and Related Activities [Abstract]  
Restructuring Costs
RESTRUCTURING COSTS

In February 2016, the Company discontinued distribution operations at its distribution facility (the “Distribution Facility”) in Mississauga, Ontario. As a result, 56 employees were terminated between January and February 2016. The Distribution Facility was closed in an effort to better align the Company’s distribution activities with its overall business needs while enabling the Company to better serve its customers.

The restructuring liability, which is recorded in accrued liabilities on the consolidated balance sheet, is summarized as follows:
 
Severance and other employee-related costs
 
Other Costs
 
Total
Balance as of May 31, 2015
$
—

 
$
—

 
$
—

Charges
2,729

 
709

 
3,438

Payments
(2,248
)
 
(709
)
 
(2,957
)
Foreign currency and other
(127
)
 
—

 
(127
)
Balance at February 29, 2016
$
354

 
$
—

 
$
354



The Company recognized restructuring costs of $1,715 and $3,438 in the three and nine months ended February 29, 2016, respectively, which are included in cost of goods sold.