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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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May 31, 2023
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, 2023 and 2022, are as follows:
|  | CPG |  |  | PCG |  |  | Consumer |  |  | SPG |  |  |  |
(In thousands) |  | Segment |  |  | Segment |  |  | Segment |  |  | Segment |  |  | Total |
Balance as of June 1, 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 |
Acquisitions |  |  | 7,306 |  |  |  | 868 |  |  |  | 16,952 |  |  |  | 281 |  |  |  | 25,407 |
Divestitures |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (15,723 | ) |  |  | (15,723 | )
Impairments |  |  | - |  |  |  | (36,745 | ) |  |  | - |  |  |  | - |  |  |  | (36,745 | )
Translation adjustments & other |  |  | (10,402 | ) |  |  | (4,206 | ) |  |  | (1,322 | ) |  |  | (1,289 | ) |  |  | (17,219 | )
Balance as of May 31, 2023 |  | $ | 450,555 |  |  | $ | 161,732 |  |  | $ | 531,227 |  |  | $ | 150,074 |  |  | $ | 1,293,588 |
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, 2023 |  |  |  |  |  |  |  |  |  |  |
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |
Formulae |  | 9 to 33 |  | $ | 236,486 |  |  | $ | (190,981 | ) |  | $ | 45,505 |
Customer-related intangibles |  | 5 to 33 |  |  | 506,618 |  |  |  | (275,369 | ) |  |  | 231,249 |
Trademarks/names |  | 5 to 40 |  |  | 35,374 |  |  |  | (23,792 | ) |  |  | 11,582 |
Other |  | 3 to 30 |  |  | 32,583 |  |  |  | (27,329 | ) |  |  | 5,254 |
Total Amortized Intangibles |  |  |  |  | 811,061 |  |  |  | (517,471 | ) |  |  | 293,590 |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Trademarks/names |  |  |  |  | 261,401 |  |  |  | - |  |  |  | 261,401 |
Total Other Intangible Assets |  |  |  | $ | 1,072,462 |  |  | $ | (517,471 | ) |  | $ | 554,991 |
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 |

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