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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Feb. 28, 2022
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive (Loss) Income | The following tables summarize 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 Locks |  | Other |  | Total
Balance at June 1, 2021 | $ | 41,839 |  |  | $ | (7,308) |  |  | $ | (3,643) |  |  | $ | 30,888 |
Other comprehensive loss before reclassifications | (24,016) |  |  | (36,679) |  |  | — |  |  | (60,695) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (459) |  |  | — |  |  | (459) |
Net current period other comprehensive loss | (24,016) |  |  | (37,138) |  |  | — |  |  | (61,154) |
Balance at August 31, 2021 | 17,823 |  |  | (44,446) |  |  | (3,643) |  |  | (30,266) |
Other comprehensive (loss) income before reclassifications | (7,472) |  |  | 10,940 |  |  | — |  |  | 3,468 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (460) |  |  | — |  |  | (460) |
Net current period other comprehensive (loss) income | (7,472) |  |  | 10,480 |  |  | — |  |  | 3,008 |
Balance at November 30, 2021 | 10,351 |  |  | (33,966) |  |  | (3,643) |  |  | (27,258) |
Other comprehensive income before reclassifications | 5,297 |  |  | 34,567 |  |  | — |  |  | 39,864 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (459) |  |  | — |  |  | (459) |
Net current period other comprehensive income | 5,297 |  |  | 34,108 |  |  | — |  |  | 39,405 |
Balance at February 28, 2022 | $ | 15,648 |  |  | $ | 142 |  |  | $ | (3,643) |  |  | $ | 12,147 |
(In thousands) | Foreign Currency |  | Unrealized Loss on Interest Rate Locks |  | Other |  | Total
Balance at June 1, 2020 | $ | (26,343) |  |  | $ | (112,718) |  |  | $ | (14,319) |  |  | $ | (153,380) |
Other comprehensive income before reclassifications | 26,946 |  |  | 10,842 |  |  | — |  |  | 37,788 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (358) |  |  | — |  |  | (358) |
Net current period other comprehensive income | 26,946 |  |  | 10,484 |  |  | — |  |  | 37,430 |
Balance at August 31, 2020 | 603 |  |  | (102,234) |  |  | (14,319) |  |  | (115,950) |
Other comprehensive income before reclassifications | 2,960 |  |  | 15,942 |  |  | — |  |  | 18,902 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (359) |  |  | — |  |  | (359) |
Net current period other comprehensive income | 2,960 |  |  | 15,583 |  |  | — |  |  | 18,543 |
Balance at November 30, 2020 | 3,563 |  |  | (86,651) |  |  | (14,319) |  |  | (97,407) |
Other comprehensive income before reclassifications | 8,947 |  |  | 75,850 |  |  | — |  |  | 84,797 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (358) |  |  | — |  |  | (358) |
Net current period other comprehensive income | 8,947 |  |  | 75,492 |  |  | — |  |  | 84,439 |
Balance at February 28, 2021 | $ | 12,510 |  |  | $ | (11,159) |  |  | $ | (14,319) |  |  | $ | (12,968) |
Schedule of Reclassifications Out of Accumulated Other Comprehensive (Loss) Income | The following table summarizes the reclassifications out of accumulated other comprehensive income (loss):
Details about Accumulated Other Comprehensive Income (Loss) Components | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) | Affected Line in the Consolidated Condensed Statements of Income
| Three Months Ended |  | Nine Months Ended |
(In thousands) | February 28, 2022 |  | February 28, 2021 |  | February 28, 2022 |  | February 28, 2021 |
Amortization of interest rate locks | $ | 608 |  |  | $ | 474 |  |  | $ | 1,823 |  |  | $ | 1,422 |  | Interest expense
Tax expense | (149) |  |  | (116) |  |  | (445) |  |  | (347) |  | Income taxes
Amortization of interest rate locks, net of tax | $ | 459 |  |  | $ | 358 |  |  | $ | 1,378 |  |  | $ | 1,075 |  |

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