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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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May 31, 2017
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated other comprehensive income (loss) consists of the following components:
|  |  |  |  |  | Pension And |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Postretirement |  |  | Unrealized |  |  | Unrealized |  |  |  |  |
|  | Foreign |  |  | Benefit |  |  | Gain |  |  | Gain (Loss) |  |  |  |  |
|  | Currency |  |  | Liability |  |  | (Loss) On |  |  | On |  |  |  |  |
|  | Translation |  |  | Adjustments, |  |  | Derivatives, |  |  | Securities, |  |  |  |  |
(In thousands) |  | Adjustments |  |  | Net of Tax |  |  | Net of Tax |  |  | Net of Tax |  |  | Total |
Balance at June 1, 2014 |  | $ | (14,895 | ) |  | $ | (153,648 | ) |  | $ | 285 |  |  | $ | 11,376 |  |  | $ | (156,882 | )
Reclassification adjustments for gains included in net income, net of tax benefit of $2,307 |  |  |  |  |  |  |  |  |  |  | (125 | ) |  |  | (4,209 | ) |  |  | (4,334 | )
Increase in equity ownership - SPHC |  |  |  |  |  |  | (9,600 | ) |  |  |  |  |  |  |  |  |  |  | (9,600 | )
Other comprehensive income |  |  | (216,755 | ) |  |  | (10,817 | ) |  |  | (341 | ) |  |  | (3,884 | ) |  |  | (231,797 | )
Deferred taxes |  |  |  |  |  |  | 5,733 |  |  |  | 181 |  |  |  | 2,564 |  |  |  | 8,478 |
Balance at May 31, 2015 |  |  | (231,650 | ) |  |  | (168,332 | ) |  |  | - |  |  |  | 5,847 |  |  |  | (394,135 | )
Reclassification adjustments for gains included in net income, net of tax benefit of $946 |  |  |  |  |  |  |  |  |  |  | - |  |  |  | (1,847 | ) |  |  | (1,847 | )
Other comprehensive income |  |  | (65,580 | ) |  |  | (62,520 | ) |  |  | - |  |  |  | (9,995 | ) |  |  | (138,095 | )
Deferred taxes |  |  | 5,997 |  |  |  | 22,646 |  |  |  | - |  |  |  | 3,387 |  |  |  | 32,030 |
Balance at May 31, 2016 |  |  | (291,233 | ) |  |  | (208,206 | ) |  |  | - |  |  |  | (2,608 | ) |  |  | (502,047 | )
Reclassification adjustments for gains included in net income, net of tax benefit of $401 |  |  |  |  |  |  |  |  |  |  | - |  |  |  | (1,847 | ) |  |  | (1,847 | )
Other comprehensive income |  |  | (20,358 | ) |  |  | 66,264 |  |  |  | 16 |  |  |  | 7,849 |  |  |  | 53,771 |
Deferred taxes |  |  | 3,176 |  |  |  | (24,782 | ) |  |  | - |  |  |  | (2,257 | ) |  |  | (23,863 | )
Balance at May 31, 2017 |  | $ | (308,415 | ) |  | $ | (166,724 | ) |  | $ | 16 |  |  | $ | 1,137 |  |  | $ | (473,986 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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