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Pension Plans | 3 Months Ended
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Aug. 31, 2016
Compensation And Retirement Disclosure [Abstract] |
Pension Plans | NOTE 11 — PENSION PLANS We offer defined benefit pension plans, defined contribution pension plans, as well as several unfunded health care benefit plans primarily for certain of our retired employees. The following tables provide the retirement-related benefit plans’ impact on income before income taxes for the three month periods ended August 31, 2016 and 2015:
|  | U.S. Plans |  |  | Non-U.S. Plans |
|  | Three Months Ended |  |  | Three Months Ended |
|  | August 31, |  |  | August 31, |  |  | August 31, |  |  | August 31, |
Pension Benefits |  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 9,401 |  |  | $ | 8,202 |  |  | $ | 1,127 |  |  | $ | 1,067 |
Interest cost |  |  | 4,331 |  |  |  | 4,499 |  |  |  | 1,224 |  |  |  | 1,323 |
Expected return on plan assets |  |  | (6,252 | ) |  |  | (6,437 | ) |  |  | (1,886 | ) |  |  | (1,983 | )
Amortization of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service cost |  |  | 54 |  |  |  | 58 |  |  |  |  |  |  |  |  |
Net actuarial losses recognized |  |  | 5,540 |  |  |  | 4,190 |  |  |  | 573 |  |  |  | 457 |
Net Periodic Benefit Cost |  | $ | 13,074 |  |  | $ | 10,512 |  |  | $ | 1,038 |  |  | $ | 864 |
|  | U.S. Plans |  |  | Non-U.S. Plans |
|  | Three Months Ended |  |  | Three Months Ended |
|  | August 31, |  |  | August 31, |  |  | August 31, |  |  | August 31, |
Postretirement Benefits |  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | - |  |  | $ | - |  |  | $ | 284 |  |  | $ | 281 |
Interest cost |  |  | 57 |  |  |  | 59 |  |  |  | 222 |  |  |  | 221 |
Amortization of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service (credit) |  |  | (58 | ) |  |  | (62 | ) |  |  |  |  |  |  |  |
Net actuarial (gains) losses recognized |  |  |  |  |  |  |  |  |  |  | 60 |  |  |  | 61 |
Net Periodic Benefit Cost |  | $ | (1 | ) |  | $ | (3 | ) |  | $ | 566 |  |  | $ | 563 |
We previously disclosed in our financial statements for the fiscal year ended May 31, 2016 that we expected to contribute approximately $54.1 million to our retirement plans in the U.S. and approximately $6.0 million to plans outside the U.S. during the current fiscal year. As of August 31, 2016, this has not changed.

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