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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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May 31, 2020
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, 2017 |  | $ | (308,415 | ) |  | $ | (166,724 | ) |  | $ | 16 |  |  | $ | 1,137 |  |  | $ | (473,986 | )
Reclassification adjustments for gains included in net income, net of taxes of $591 |  |  |  |  |  |  |  |  |  |  | - |  |  |  | (1,244 | ) |  |  | (1,244 | )
Other comprehensive income |  |  | 10,989 |  |  |  | 11,375 |  |  |  | (359 | ) |  |  | (2,050 | ) |  |  | 19,955 |
Deferred taxes |  |  | (2,587 | ) |  |  | (2,146 | ) |  |  | 212 |  |  |  | 748 |  |  |  | (3,773 | )
Balance at May 31, 2018 |  |  | (300,013 | ) |  |  | (157,495 | ) |  |  | (131 | ) |  |  | (1,409 | ) |  |  | (459,048 | )
Reclassification adjustments for gains included in net income, net of taxes of $151 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,777 |  |  |  | 1,777 |
Other comprehensive income |  |  | (73,660 | ) |  |  | (70,785 | ) |  |  | 4,713 |  |  |  | 307 |  |  |  | (139,425 | )
Deferred taxes |  |  | 3,178 |  |  |  | 16,635 |  |  |  | (203 | ) |  |  | (542 | ) |  |  | 19,068 |
Balance at May 31, 2019 |  |  | (370,495 | ) |  |  | (211,645 | ) |  |  | 4,379 |  |  |  | 133 |  |  |  | (577,628 | )
Reclassification adjustments for losses included in net income, net of taxes of $0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |  |  |  | - |
Other comprehensive income |  |  | (71,820 | ) |  |  | (86,347 | ) |  |  | (6,315 | ) |  |  | 1,210 |  |  |  | (163,272 | )
Deferred taxes |  |  | 1,583 |  |  |  | 20,275 |  |  |  | 1,865 |  |  |  | (320 | ) |  |  | 23,403 |
Balance at May 31, 2020 |  | $ | (440,732 | ) |  | $ | (277,717 | ) |  | $ | (71 | ) |  | $ | 1,023 |  |  | $ | (717,497 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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