Restructuring Costs (Details) $ in Thousands |
9 Months Ended |
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Feb. 29, 2016
USD ($)
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Restructuring Reserve [Roll Forward] | |
Balance as of May 31, 2015 | $ 0 |
Charges | 3,438 |
Payments | (2,957) |
Foreign currency and other | (127) |
Balance at February 29, 2016 | 354 |
Severance and other employee-related costs | |
Restructuring Reserve [Roll Forward] | |
Balance as of May 31, 2015 | 0 |
Charges | 2,729 |
Payments | (2,248) |
Foreign currency and other | (127) |
Balance at February 29, 2016 | 354 |
Other Costs | |
Restructuring Reserve [Roll Forward] | |
Balance as of May 31, 2015 | 0 |
Charges | 709 |
Payments | (709) |
Foreign currency and other | 0 |
Balance at February 29, 2016 | $ 0 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of gain (loss) from translating a restructuring reserve to the currency of the reporting entity from an amount denominated or measured in a different currency. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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