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v3.23.3

Segment Information - Summary of Disaggregation of Revenues by Geography and Results of Reportable Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Aug. 31, 2023 | Aug. 31, 2022 | May 31, 2023
Segment Reporting Information [Line Items] |  |  |
Net Sales | $ 2,011,857 | $ 1,932,320 |
Income (Loss) Before Income Taxes | 269,154 | 225,121 |
Identifiable Assets | 6,715,277 |  | $ 6,782,004
Domestic |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 1,440,175 | 1,410,559 |
Foreign |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 571,682 | 521,761 |
Foreign | Canada |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 150,876 | 138,037 |
Foreign | Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 272,970 | 249,646 |
Foreign | Latin America |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 83,110 | 71,746 |
Foreign | Asia Pacific |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 38,931 | 40,189 |
Foreign | Other Foreign |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 25,795 | 22,143 |
Operating Segments | CPG Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 782,789 | 706,413 |
Income (Loss) Before Income Taxes | 140,452 | 106,755 |
Identifiable Assets | 2,155,506 |  | 2,206,403
Operating Segments | CPG Segment | Domestic |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 509,331 | 463,408 |
Operating Segments | CPG Segment | Foreign |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 273,458 | 243,005 |
Operating Segments | CPG Segment | Foreign | Canada |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 79,161 | 70,138 |
Operating Segments | CPG Segment | Foreign | Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 127,957 | 117,195 |
Operating Segments | CPG Segment | Foreign | Latin America |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 66,340 | 55,672 |
Operating Segments | PCG Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 378,513 | 363,718 |
Income (Loss) Before Income Taxes | 44,821 | 49,401 |
Identifiable Assets | 1,212,640 |  | 1,209,819
Operating Segments | PCG Segment | Domestic |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 226,327 | 223,669 |
Operating Segments | PCG Segment | Foreign |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 152,186 | 140,049 |
Operating Segments | PCG Segment | Foreign | Canada |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 24,246 | 22,663 |
Operating Segments | PCG Segment | Foreign | Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 63,671 | 56,708 |
Operating Segments | PCG Segment | Foreign | Latin America |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 9,141 | 9,482 |
Operating Segments | PCG Segment | Foreign | Asia Pacific |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 29,333 | 29,053 |
Operating Segments | PCG Segment | Foreign | Other Foreign |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 25,795 | 22,143 |
Operating Segments | Consumer Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 669,604 | 659,492 |
Income (Loss) Before Income Taxes | 131,829 | 116,689 |
Identifiable Assets | 2,332,040 |  | 2,384,782
Operating Segments | Consumer Segment | Domestic |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 550,753 | 550,619 |
Operating Segments | Consumer Segment | Foreign |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 118,851 | 108,873 |
Operating Segments | Consumer Segment | Foreign | Canada |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 46,340 | 44,250 |
Operating Segments | Consumer Segment | Foreign | Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 60,866 | 53,618 |
Operating Segments | Consumer Segment | Foreign | Latin America |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 7,015 | 6,186 |
Operating Segments | Consumer Segment | Foreign | Asia Pacific |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 4,630 | 4,819 |
Operating Segments | SPG Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 180,951 | 202,697 |
Income (Loss) Before Income Taxes | 16,397 | 27,885 |
Identifiable Assets | 784,722 |  | 804,762
Operating Segments | SPG Segments | Domestic |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 153,764 | 172,863 |
Operating Segments | SPG Segments | Foreign |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 27,187 | 29,834 |
Operating Segments | SPG Segments | Foreign | Canada |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 1,129 | 986 |
Operating Segments | SPG Segments | Foreign | Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 20,476 | 22,125 |
Operating Segments | SPG Segments | Foreign | Latin America |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 614 | 406 |
Operating Segments | SPG Segments | Foreign | Asia Pacific |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 4,968 | 6,317 |
Corporate/Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (Loss) Before Income Taxes | (64,345) | $ (75,609) |
Identifiable Assets | $ 230,369 |  | $ 176,238

X
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