| Schedule of Changes in Accumulated Other Comprehensive Income (Loss) |
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, 2025 | $ | (25,733) | | | $ | 108,553 | | | $ | 1,569 | | | $ | 84,389 | | | Other comprehensive loss before reclassifications | (325) | | | (2,652) | | | — | | | (2,977) | | | Amounts reclassified from accumulated other comprehensive income (loss) | — | | | (1,523) | | | — | | | (1,523) | | | Net current period other comprehensive loss | (325) | | | (4,175) | | | — | | | (4,500) | | | Balance at August 31, 2025 | (26,058) | | | 104,378 | | | 1,569 | | | 79,889 | | | Other comprehensive loss before reclassifications | (8,356) | | | (2,284) | | | — | | | (10,640) | | | Amounts reclassified from accumulated other comprehensive income (loss) | — | | | (1,523) | | | — | | | (1,523) | | | Net current period other comprehensive loss | (8,356) | | | (3,807) | | | — | | | (12,163) | | | Balance at November 30, 2025 | $ | (34,414) | | | $ | 100,571 | | | $ | 1,569 | | | $ | 67,726 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | (In thousands) | Foreign
Currency | | Unrealized Income
on Interest Rate Locks | | Other | | Total | | | | | | | | | | Balance at June 1, 2024 | $ | (18,292) | | | $ | 108,893 | | | $ | 600 | | | $ | 91,201 | | Other comprehensive income (loss) before
reclassifications | 3,656 | | | (9,956) | | | — | | | (6,300) | | | Amounts reclassified from accumulated other comprehensive income (loss) | — | | | (1,523) | | | — | | | (1,523) | | | Net current period other comprehensive income (loss) | 3,656 | | | (11,479) | | | — | | | (7,823) | | | Balance at August 31, 2024 | (14,636) | | | 97,414 | | | 600 | | | 83,378 | | Other comprehensive (loss) income before
reclassifications | (18,491) | | | 5,161 | | | — | | | (13,330) | | | Amounts reclassified from accumulated other comprehensive income (loss) | — | | | (1,523) | | | — | | | (1,523) | | | Net current period other comprehensive (loss) income | (18,491) | | | 3,638 | | | — | | | (14,853) | | | Balance at November 30, 2024 | $ | (33,127) | | | $ | 101,052 | | | $ | 600 | | | $ | 68,525 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
| Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss) |
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 | | | Six Months Ended | | | (In thousands) | November 30,
2025 | | November 30,
2024 | | | November 30,
2025 | | November 30,
2024 | | | | | | | | | | | | | | | | | | | | | | Amortization of interest
rate locks | $ | 2,036 | | | $ | 2,036 | | | | $ | 4,072 | | | $ | 4,072 | | Interest expense | | Tax expense | (513) | | | (513) | | | | (1,026) | | | (1,026) | | Income taxes | | Amortization of interest rate locks, net of tax | $ | 1,523 | | | $ | 1,523 | | | | $ | 3,046 | | | $ | 3,046 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|