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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Aug. 31, 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 Income on Interest Rate Locks |  | Other |  | Total
Balance at June 1, 2022 | $ | 17,006 |  |  | $ | 92,688 |  |  | $ | (1,777) |  |  | $ | 107,917 |
Other comprehensive (loss) income before reclassifications | (19,206) |  |  | 934 |  |  | — |  |  | (18,272) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (1,521) |  |  | — |  |  | (1,521) |
Net current period other comprehensive loss | (19,206) |  |  | (587) |  |  | — |  |  | (19,793) |
Balance at August 31, 2022 | $ | (2,200) |  |  | $ | 92,101 |  |  | $ | (1,777) |  |  | $ | 88,124 |
(In thousands) | Foreign Currency |  | Unrealized Loss 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) |
Schedule of Reclassifications Out of Accumulated Other Comprehensive (Loss) Income | The following table summarizes the reclassifications out of accumulated other comprehensive income (loss) for the three months ended August 31:
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
(In thousands) | 2022 |  | 2021 |  |  |  |  |
Amortization of interest rate locks | $ | 2,033 |  |  | $ | 607 |  |  |  |  |  | Interest expense
Tax expense | (512) |  |  | (148) |  |  |  |  |  | Income taxes
Amortization of interest rate locks, net of tax | $ | 1,521 |  |  | $ | 459 |  |  |  |  |  |

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