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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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May 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Carrying Amount of Goodwill, by Reportable Segment | The changes in the carrying amount of goodwill, by reportable segment, for the years ended May 31, 2022 and 2021, are as follows:
|  | CPG |  |  | PCG |  |  | Consumer |  |  | SPG |  |  |  |
(In thousands) |  | Segment |  |  | Segment |  |  | Segment |  |  | Segment |  |  | Total |
Balance as of June 1, 2020 |  | $ | 405,354 |  |  | $ | 185,404 |  |  | $ | 496,218 |  |  | $ | 163,090 |  |  | $ | 1,250,066 |
Acquisitions |  |  | 2,295 |  |  |  | 16,174 |  |  |  | 20,126 |  |  |  | 2,134 |  |  |  | 40,729 |
Translation adjustments & other |  |  | 35,866 |  |  |  | 5,460 |  |  |  | 8,886 |  |  |  | 4,747 |  |  |  | 54,959 |
Balance as of May 31, 2021 |  |  | 443,515 |  |  |  | 207,038 |  |  |  | 525,230 |  |  |  | 169,971 |  |  |  | 1,345,754 |
Acquisitions |  |  | 24,539 |  |  |  | 5,342 |  |  |  | - |  |  |  | 866 |  |  |  | 30,747 |
Translation adjustments & other |  |  | (14,403 | ) |  |  | (10,565 | ) |  |  | (9,633 | ) |  |  | (4,032 | ) |  |  | (38,633 | )
Balance as of May 31, 2022 |  | $ | 453,651 |  |  | $ | 201,815 |  |  | $ | 515,597 |  |  | $ | 166,805 |  |  | $ | 1,337,868 |
Other Intangible Assets Major Classes | Other intangible assets consist of the following major classes:
|  |  |  | Gross |  |  |  |  |  | Net Other |
|  | Amortization |  | Carrying |  |  | Accumulated |  |  | Intangible |
(In thousands) |  | Period (In Years) |  | Amount |  |  | Amortization |  |  | Assets |
As of May 31, 2022 |  |  |  |  |  |  |  |  |  |  |
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |
Formulae |  | 9 to 33 |  | $ | 234,366 |  |  | $ | (181,983 | ) |  | $ | 52,383 |
Customer-related intangibles |  | 5 to 33 |  |  | 508,143 |  |  |  | (257,219 | ) |  |  | 250,924 |
Trademarks/names |  | 5 to 40 |  |  | 35,957 |  |  |  | (21,588 | ) |  |  | 14,369 |
Other |  | 3 to 30 |  |  | 33,331 |  |  |  | (26,831 | ) |  |  | 6,500 |
Total Amortized Intangibles |  |  |  |  | 811,797 |  |  |  | (487,621 | ) |  |  | 324,176 |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Trademarks/names |  |  |  |  | 268,085 |  |  |  | - |  |  |  | 268,085 |
Total Other Intangible Assets |  |  |  | $ | 1,079,882 |  |  | $ | (487,621 | ) |  | $ | 592,261 |
As of May 31, 2021 |  |  |  |  |  |  |  |  |  |  |
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |
Formulae |  | 9 to 33 |  | $ | 234,037 |  |  | $ | (172,989 | ) |  | $ | 61,048 |
Customer-related intangibles |  | 5 to 33 |  |  | 505,710 |  |  |  | (233,496 | ) |  |  | 272,214 |
Trademarks/names |  | 5 to 40 |  |  | 34,326 |  |  |  | (20,575 | ) |  |  | 13,751 |
Other |  | 5 to 33 |  |  | 34,086 |  |  |  | (25,707 | ) |  |  | 8,379 |
Total Amortized Intangibles |  |  |  |  | 808,159 |  |  |  | (452,767 | ) |  |  | 355,392 |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Trademarks/names |  |  |  |  | 273,301 |  |  |  | - |  |  |  | 273,301 |
Total Other Intangible Assets |  |  |  | $ | 1,081,460 |  |  | $ | (452,767 | ) |  | $ | 628,693 |

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