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Accumulated Other Comprehensive (Loss) (Tables) | 3 Months Ended
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Aug. 31, 2023
Equity [Abstract] |
Accumulated Other Comprehensive (Loss) | Accumulated other comprehensive (loss) consists of the following components:
|  |  |  |  | Pension And |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Other |  |  |  |  |  |  |  |  |  |
|  | Foreign |  |  | Postretirement |  |  | Unrealized |  |  | Unrealized |  |  |  |
|  | Currency |  |  | Benefit |  |  | Gain |  |  | Gain (Loss) |  |  |  |
|  | Translation |  |  | Liability |  |  | (Loss) On |  |  | On |  |  |  |
(In thousands) |  | Adjustments |  |  | Adjustments |  |  | Derivatives |  |  | Securities |  |  | Total |
Balance at June 1, 2023 |  | $ | (465,375 | ) |  | $ | (148,764 | ) |  | $ | 11,405 |  |  | $ | (2,201 | ) |  | $ | (604,935 | )
Current period comprehensive income (loss) |  |  | 9,790 |  |  |  | - |  |  |  | - |  |  |  | (87 | ) |  |  | 9,703 |
Income taxes associated with current period comprehensive (loss) income |  |  | (951 | ) |  |  | - |  |  |  | - |  |  |  | (45 | ) |  |  | (996 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 4,122 |  |  |  | - |  |  |  | (130 | ) |  |  | 3,992 |
Income taxes reclassified into earnings |  |  | - |  |  |  | (958 | ) |  |  | - |  |  |  | 5 |  |  |  | (953 | )
Balance at August 31, 2023 |  | $ | (456,536 | ) |  | $ | (145,600 | ) |  | $ | 11,405 |  |  | $ | (2,458 | ) |  | $ | (593,189 | )
|  |  |  |  | Pension And |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Other |  |  |  |  |  |  |  |  |  |
|  | Foreign |  |  | Postretirement |  |  | Unrealized |  |  | Unrealized |  |  |  |
|  | Currency |  |  | Benefit |  |  | Gain |  |  | Gain (Loss) |  |  |  |
|  | Translation |  |  | Liability |  |  | (Loss) On |  |  | On |  |  |  |
(In thousands) |  | Adjustments |  |  | Adjustments |  |  | Derivatives |  |  | Securities |  |  | Total |
Balance at June 1, 2022 |  | $ | (395,473 | ) |  | $ | (153,383 | ) |  | $ | 13,171 |  |  | $ | (1,652 | ) |  | $ | (537,337 | )
Current period comprehensive (loss) income |  |  | (80,515 | ) |  |  | - |  |  |  | - |  |  |  | (469 | ) |  |  | (80,984 | )
Income taxes associated with current period comprehensive income (loss) |  |  | 1,621 |  |  |  | - |  |  |  | - |  |  |  | 94 |  |  |  | 1,715 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 5,703 |  |  |  | (606 | ) |  |  | 40 |  |  |  | 5,137 |
Income taxes reclassified into earnings |  |  | - |  |  |  | (1,431 | ) |  |  | - |  |  |  | (5 | ) |  |  | (1,436 | )
Balance at August 31, 2022 |  | $ | (474,367 | ) |  | $ | (149,111 | ) |  | $ | 12,565 |  |  | $ | (1,992 | ) |  | $ | (612,905 | )

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