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v3.23.3

Accumulated Other Comprehensive (loss) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Aug. 31, 2023 | Aug. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning Balance | $ 2,143,000 | $ 1,983,828
Ending Balance | 2,282,836 | 1,997,602
Foreign Currency Translation Adjustments |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning Balance | (465,375) | (395,473)
Current period comprehensive income (loss) | 9,790 | (80,515)
Income taxes associated with current period comprehensive (loss) income | (951) | 1,621
Ending Balance | (456,536) | (474,367)
Pension And Other Postretirement Benefit Liability Adjustments, Net of Tax |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning Balance | (148,764) | (153,383)
Amounts reclassified from accumulated other comprehensive income (loss) | 4,122 | 5,703
Income taxes reclassified into earnings | (958) | (1,431)
Ending Balance | (145,600) | (149,111)
Unrealized Gain (Loss) On Derivatives, Net of Tax |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning Balance | 11,405 | 13,171
Amounts reclassified from accumulated other comprehensive income (loss) |  | (606)
Ending Balance | 11,405 | 12,565
Unrealized Gain (Loss) On Securities, Net of Tax |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning Balance | (2,201) | (1,652)
Current period comprehensive income (loss) | (87) | (469)
Income taxes associated with current period comprehensive (loss) income | (45) | 94
Amounts reclassified from accumulated other comprehensive income (loss) | (130) | 40
Income taxes reclassified into earnings | 5 | (5)
Ending Balance | (2,458) | (1,992)
Accumulated Other Comprehensive Income (Loss) |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning Balance | (604,935) | (537,337)
Current period comprehensive income (loss) | 9,703 | (80,984)
Income taxes associated with current period comprehensive (loss) income | (996) | 1,715
Amounts reclassified from accumulated other comprehensive income (loss) | 3,992 | 5,137
Income taxes reclassified into earnings | (953) | (1,436)
Ending Balance | $ (593,189) | $ (612,905)

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