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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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May 31, 2022
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) | The following table summarizes the changes in the accumulated balances for each component of accumulated other comprehensive income (loss), net of tax:
(In thousands) | Foreign Currency |  | Unrealized (Loss) Income on Interest Rate Hedges |  | Other |  | Total
Balance at June 1, 2020 | $ | (26,343) |  |  | $ | (112,718) |  |  | $ | (14,319) |  |  | $ | (153,380) |
Other comprehensive income before reclassifications | 68,182 |  |  | 106,843 |  |  | 10,676 |  |  | 185,701 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (1,433) |  |  | — |  |  | (1,433) |
Net current period other comprehensive income | 68,182 |  |  | 105,410 |  |  | 10,676 |  |  | 184,268 |
Balance at May 31, 2021 | 41,839 |  |  | (7,308) |  |  | (3,643) |  |  | 30,888 |
Other comprehensive (loss) income before reclassifications | (24,833) |  |  | 102,057 |  |  | 1,866 |  |  | 79,090 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (2,061) |  |  | — |  |  | (2,061) |
Net current period other comprehensive (loss) income | (24,833) |  |  | 99,996 |  |  | 1,866 |  |  | 77,029 |
Balance at May 31, 2022 | $ | 17,006 |  |  | $ | 92,688 |  |  | $ | (1,777) |  |  | $ | 107,917 |
Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss) | The following table summarizes the reclassifications out of accumulated other comprehensive income (loss) during the fiscal years ended May 31:
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |  | Affected Line in the Consolidated Statements of Income
(In thousands) |  | 2022 |  | 2021 |  |
Amortization of interest rate locks |  | $ | 2,733 |  |  | $ | 1,896 |  |  | Interest expense
Tax expense |  | (672) |  |  | (463) |  |  | Income taxes
Amortization of interest rate locks, net of tax |  | $ | 2,061 |  |  | $ | 1,433 |  |  |

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