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Schedule of Consideration Transferred and Fair Value Assigned to Assets Acquired And Liabilities Assumed (Detail) (USD $)
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9 Months Ended | |||
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Feb. 28, 2014
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May 31, 2013
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Feb. 28, 2014
TWB
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Feb. 28, 2014
Worthington Aritas
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| Consideration Transferred: | ||||
| Cash consideration | $ 17,869,000 | |||
| Fair value of previously held interest in TWB | 72,369,000 | |||
| Total consideration | 90,238,000 | |||
| Estimated Fair Value of Assets Acquired and Liabilities Assumed: | ||||
| Cash and cash equivalents | 70,826,000 | 1,037,000 | ||
| Accounts receivable | 52,012,000 | 3,326,000 | ||
| Inventories | 20,403,000 | 10,678,000 | ||
| Prepaid expenses and other current assets | 4,027,000 | 1,317,000 | ||
| Intangible assets | 22,028,000 | 16,800,000 | ||
| Other noncurrent assets | 103,000 | 1,099,000 | ||
| Property, plant and equipment | 52,390,000 | 5,467,000 | ||
| Total identifiable assets | 221,789,000 | 39,724,000 | ||
| Accounts payable | (50,642,000) | (5,587,000) | ||
| Short-term borrowings | (251,000) | |||
| Accrued liabilities | (2,756,000) | |||
| Accrued liabilities | (6,431,000) | (4,954,000) | ||
| Deferred taxes | (2,109,000) | (2,787,000) | ||
| Net identifiable assets | 23,389,000 | |||
| Goodwill | 237,553,000 | 213,858,000 | 23,586,000 | |
| Net assets | 162,607,000 | 46,975,000 | ||
| Noncontrolling interest | (72,369,000) | (11,744,000) | ||
| Total consideration | $ 90,238,000 | $ 35,231,000 |